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GYAC - Menpl HeaM Services P o ram <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : GYAC - Mental Health Services Program <br /> FUNDER: Children's Services of IRC 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 69 563.26 48l640.00 69.92% <br /> 22 FICA 0.00 3,720.96 #DIV/01 <br /> 23 Retirement 0.00 800.00 #DIV/01 <br /> 24 Life/Health 0 .00 4,000.00 #DIV/01 <br /> 25 Workers Compensation 0.00 0.00 #DIV101 <br /> 26 Florida Unemployment 0.00 2,013.00 #DIV/01 <br /> 27 Travel-Daily 600.00 0.00 0.00% <br /> 28 Travel/Conferences/Training 800.00 600.00 75.00% <br /> 29 Office SLIPPlieS 250.00 150.00 60.00% <br /> 3o Telephone 175.00 0.00 0.00% <br /> 31 Postage/Shipping 50.00 0.00 0.00% <br /> 32 Utilities 305.00 0.00 0 .00% <br /> 33 Occupancy (Building & Grounds 0.00 0.00 #DIV101 <br /> 34 Printing & Publications 250.00 0.00 0 .00% <br /> 35 Subscription/Dues/Memberships 150.00 0.00 0 .00% <br /> 36 Insurance 495.00 0.00 0 .00% <br /> 37 Eg ui ment: Rental & Maintenance 0.00 0.00 #DIV/01 <br /> 38 Advertising 0.00 0.00 #DIV/01 <br /> 39 Equipment Purchases : Capital Expense 0.00 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 #DIV/01 <br /> 41 Books/Educational Materials 11500.00 750.00 50 .00% <br /> 42 Food & Nutrition 150.00 0.00 0.00% <br /> 43 Administrative Costs 2,237.00 0.00 0.00% <br /> 44 Audit Expense 50.00 0.00 0.00% <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV/O! <br /> 46 Other/Miscellaneous 240.001 0.00 0 .00%, <br /> 47 Other/Contract 0.001 0.00 #DIV/01 <br /> 48 TOTAL $76,815.26 $60,673.96 78 .99% <br /> 232006 B4 <br />