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• Type the Organization and Program Name <br /> 2009 =2010 CORE GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/ PROGRAM NAME : Redlands Christian Migrant Association <br /> FUNDER : A B c <br /> FY 09110 FY 09110 % OF <br /> TOTAL FUNDER TOTAL VS , <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col . B/col . A <br /> EXPENDITURES <br /> 21 Salaries 5329359 .00 55 , 266 .00 10 .38% <br /> 22 FICA 36 ,497 .00 4 , 228 . 00 11 .58% <br /> 23 Retirement 13 ,309 .00 0 .00 0 . 00% <br /> 24 Life/Health 579867 .00 0 .00 0 .00% <br /> 25 Workers Compensation 129500 . 00 0 .00 0 . 00% <br /> 26 Florida Unemployment 11 , 800 . 00 0 .00 0 . 00% <br /> 27 TravelmDaily 0 .00 0 . 00 # DIV/0 ! <br /> 28 Travel/Conferences/Training 19800 .00 0 .00 0 . 00% <br /> 29 Office Su lies 2 ,400 . 00 0 .00 0 .00% <br /> 3o Telephone 21880 .00 0 . 00 0 . 00% <br /> 31 Posta a/Shipping120 . 00 0 .00 0 .00% <br /> 32 Utilities 30 000 . 00 0 .00 0 . 00% <br /> 33 occupancy (Building & Grounds 9 ,600 .00 0 .00 0 . 00 % <br /> 34 Printing & Publications 240 .00 0 . 00 0 .00% <br /> 35 Subscription/Dues/Memberships 120 .00 0 . 00 0 . 00 % <br /> 36 Insurance 91000 .00 0 . 00 0 .00% <br /> 37 Equipment: Rental & Maintenance 600 .00 0 .00 0 .00% <br /> 38 Advertising 120 .00 0 .00 0 .00% <br /> 39 Equipment Purchases : Ca ital Expense 29400 . 00 0 .00 0 . 00% <br /> 40 Professional Fees ( Legal , Consulting ) 0 .00 0 . 00 #DIV/0 ! <br /> 41 Books/Educational Materials 189000 .00 0 . 00 0 .00% <br /> 42 Food & Nutrition 0 .00 0 .00 #DIV/01 <br /> 43 Administrative Costs 50 , 867 .00 0 . 00 0 . 00% <br /> as Audit Expense 0 .00 0 . 00 #DIV/01 <br /> 45 Specific Assistance to Individuals 0 .00 0 . 00 #DIV/01 <br /> as Other/Miscellaneousmmnw� 18 ,000 .00 0 .00 0 . 00% <br /> 47 Other/Contract 0 .00 0 . 00 #DIV/0 ! <br /> 48 TOTAL $ 810 ,479 . 00 $599494 .00 7 .34% <br /> B4 <br /> 5/5/2009 <br />