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Type the Organization aM Pmgmm Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Big Brothers Big Sisters of Indian River County <br /> FUNDER : CSAC of Indian River County A B C <br /> FY 06107 FY 06107 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col. A <br /> EXPENDITURES <br /> 21 Salaries 38,390.00 24,809. 10 64.62% <br /> 22 FICA 29937.00 1 ,897.90 64.62% <br /> 23 Retirement 0 .00 0.00 #DIV/0! <br /> 24 Life/Health 0.00 0.00 #DIV/01 <br /> 25 Workers Compensation 572.00 373.00 65.21 % <br /> 26 Florida Unemployment 0.00 0.00 #DIV/01 <br /> 27 Travel-Daily 1 ,435.00 0.00 0.00% <br /> 28 Travel/Conferences/Training 0.00 0. 00 #DIV/01 <br /> 29 Office Supplies 11500.00 0.00 0.00% <br /> 30 Telephone 650.00 0.00 0.00% <br /> 31 Postage/Shipping 500.00 0.00 0 .00% <br /> 32 Utilities 0.00 0.00 #DIV/01 <br /> 33 Occupancy (Building & Grounds 1 ,200.00 0.00 0.00% <br /> 34 Printing & Publications 500.00 0.00 0.00% <br /> 35 Subscription/Dues/Memberships 15500.00 0. 00 0.00% <br /> 36 Insurance 39500.00 0.00 0.00% <br /> 37 Equipment: Rental & Maintenance 200.00 0.00 0.00% <br /> 38 Advertising 250.00 0.00 0.00% <br /> 39 Equipment Purchases:Ca ital Expense 0.00 0.00 #DIV/01 <br /> 40 Professional Fees (Legal , Consulting) 0.00 0.00 #DIV/01 <br /> 41 Books/Educational Materials 800.00 0.00 0 .00% <br /> 42 Food & Nutrition 0.00 0.00 #DIV/01 <br /> 43 Administrative Costs 8,820.00 0.00 0.00% <br /> 44 Audit Expense 335.00 0.00 0.00% <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 3j000.001 0.00 0.00% <br /> 47 Other/Contract 0.00 0.001 #DIV/01 <br /> 48 TOTAL $66,089.00 $27,080.00 1 40.98% <br /> 515=(A <br /> Bi <br />