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M0&diwftCw tr, WrJHOPE <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCYIPROGRAM NAME: fibfscus Children's Center, IncJHOPE <br /> FUNDER; Children's Services Advisory Gw 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 1769040.00 71814.00 4.44% <br /> 22 FICA13 467.00 597.77 4.44% <br /> 23 Retirement 0.00 0.00 #DIN/O! <br /> 24 LifelHeatth 8 935.00 963.00 10.78% <br /> 25 orkers Compensation 4 365,00 192.23 4.40°A <br /> Florida Unemployment 642.00 26.00 4.05% <br /> Travel-Dail 18 77$.00 0.00 0.00% <br /> TravellConferenceslTralni 1M,80 0.00 0.00% <br /> 29 Office Su ies 4,802.00 0.00 0.00% <br /> 3 ele hone 17 533.00 0.00 0.00% <br /> 31 Postage/Shipping 360.00 0.00 0.00% <br /> 32 Utilities 1 ,782.00 0.00 0.00% <br /> 33 Occu n (Building & Grounds 7 579.00 0.00 0.00% <br /> 34 Printing & Publications 100.00 0.00 0.00% <br /> 35 Subscri tionlDueslMembers 3,498.00 0.00 0.00% <br /> 36 Insurance 3951,00 0.00 0.00% <br /> 37 E ui ment:Rental & Maintenance 8151.00 0.00 0.00% <br /> 38 Advertising 538.00 0.00 0.00% <br /> 30 Equipment Purchases:C! a 0.00 0.00 #DN101 <br /> 4o Professional Fees (Legal, Consulting) 905.00 0.00 0.00% <br /> 41 BookslEducational Materials 0.00 0.00 #DN101 <br /> 42 Food & Nutrition 0.00 0.00 #DN/01 <br /> 43 AdministrativeCosts 29395.00 0.00 0.00% <br /> 44 Audit Ex nse 21841 ,00 0.00 0.00°A <br /> 45 Specific Assistance to Individuals 25r000,00 0.00 0.00% <br /> 46 Other/Miseettaneous 21834,00 0.00 0.00% <br /> 4 Other/Contract 0.00 0.00 #DN101 <br /> 411TOTAL $327,351 ,00 $9,593.00 2.93% <br /> si <br /> snefmas <br />