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Tpe Me Organization and Program Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Community Child Care Resources, Inc./Psychological Services <br /> FUNDER: Advisory Committee-IR A B C <br /> FY 05/06 FY 05/06 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col. A) <br /> EXPENDITURES <br /> 21 Salaries 22,793.74 0.00 0.00% <br /> 22 FICA 1 ,743.72 0.00 0.00% <br /> 23 Retirement 0.00 0.00 #DIV/01 <br /> 2a Life/Health 0.00 0.00 #DIV/O! <br /> 25 Workers Compensation 300.00 0.00 0.00% <br /> 26 Florida Unemployment 0.00 0.00 #DIV/01 <br /> 27 Travel-Daily 66.00 0.00 0.00% <br /> 28 Travel/Conferences/Training 55.00 0.00 0.00% <br /> 29 Office Supplies 276.00 0.00 0.00% <br /> 30 Telephone 193.00 0 .00 0.00% <br /> 31 Postage/Shipping 0.00 0.00% <br /> 32 Utilities 0.00 0.00% <br /> 33 Occupancy (Building & GroundEEE <br /> 0.00 #DIV/O ! <br /> 3a Printin & Publications 0.00 0.00% <br /> 35 Subscri tion/Dues/Membershi 0.00 0.00% <br /> 36 Insurance 276.00 0.00 0.00% <br /> 37 E ui ment:Rental & Maintenance 66.00 0.00 0.00% <br /> 38 Advertising 55.00 0.00 0.00% <br /> 39 Equipment Purchases:Ca ital Expense 0.00 0.00 #DIV/0! <br /> 4o Professional Fees (Legal, Consulting ) 11 ,000.00 75000.00 63.64% <br /> 41 Books/Educational Materials 90.00 0.00 0.00% <br /> 42 Food & Nutrition 72.00 0.00 0.00% <br /> 43 Administrative Costs 0.00 0.00 #DIV/O! <br /> 44 Audit Expense 0.00 0.00 #DIV/01 <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 55.00 0.00 0.000 <br /> 47 Other/Contract 0.00 0.00 #DIV/0! <br /> 48 TOTAL 137,961 .46 $7,000 .00 18.44% <br /> S 19Qg <br /> BJ <br />