Laserfiche WebLink
Boys a Gals Clubs of Inaan Mver County, Ina <br /> SebasUan Bran b <br /> 2007-2008 CORE GRANT APPLICATION <br /> FUNDER, SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAMNAME : Boys & Girls Clubs of IRC/SebastiamBranch'- <br /> FUNDER: children's Services Advisory Committee A B - C <br /> FY 07108 FY 07108 %° OF <br /> TOTAL . . FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col: B/col. A) <br /> EXPENDITURES <br /> 21 Salaries 179,866.31 376157.46 20.66% <br /> 22 FICA 139759.77 2,842.54 20.66% <br /> 23 Retirement 8;218.00 0.00 0.00% <br /> 24 Life/Health 8,298.00 0.00 0.00% <br /> 25 Workers Compensation : 4,341 ,00 0.00 0.00% <br /> 26 Florida Unemployment 2,126.00 0.00 0.00% <br /> 27 TraVel-Oaily 600.00 0.00 0.00 <br /> 28 TraveUConferences/Trainin 59000.00 0.00 0.00% <br /> 29 Office Su lies 1960 .000.0 0 0.00%e <br /> 3o Tele hone` 3,500.00 0.b0 0.00% <br /> 31 Posta elshi in 0.00 0.00 #DIVIO! <br /> 32 Utilities 13,500.00 . 0.00 0.00% <br /> 33 Occu anti Buildin & Grounds ' 16,840.00 , 0.00 0.00% <br /> 34 Printing & Publications 11500.00 0.00 0.00°/d <br /> 35 Subscri tion/Dues/Membershi s 43083.00 0.00 0.00% <br /> 36 Insurance 431037.00 6.00 0.00% -` <br /> 37 E ui' ment:Rentai & Maintenance 6,625.00 0.00 0.00% <br /> 38 Advertising 0.00 0.00 #DIV/O! <br /> 39 E di ment Purchases :Ca itsl Ex ' ense 0.00 0.00 - #DIV/01 <br /> 40 Professional Eees Le al,`Consultin 0.09 10.00 = #DIV/O! <br /> 41 Books/Educadonal , Materials 99000:00 0.00 0.00% ' <br /> 42 Food &Nutrition 500.00 11 0.00 . 0.00% <br /> 43 Adltiimstrative,Costs 333.00 , 0.00 0.00°/a <br /> 44 AuditEx 'erase , 2,250,00 0910 . 0.00% <br /> 45 S ecifiC` Assistance to Individuals 0.00 : 0.00 #DIV101 <br /> 46 Other/Miscellaneous 13,225.00 0.00 0.00% <br /> 47 Oth6riContract; 0.00 0,00 #DIVIO! <br /> 48 TOTAL $338,202.08 $40,000.00 11 .83% <br /> 20 . : . <br /> 5RI200] <br />