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Boys 8 GMs Clubs of Intl an Myer County <br /> Vero Beach l ands - <br /> 2007-2008 CORE GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Boys & Girls Clubs of IRCNero Beach Branch <br /> FUNDER : Children's Services Advisory Committee . A B ' C <br /> FY 07/08 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 134,419.32 32,512.77 24. 19% <br /> 22 FICA 11 , 115.40 2,487.23 122. 38% <br /> 23 Retirement ` 2,474..00 0100 0.00% <br /> 24 Life/Health 2,512:00 0.00 0.00% <br /> 25 Workers Compensation 3,123.00 0.00 0. 00% <br /> 28 Florida Unemployment 19620.00 0.00 0.00% <br /> 27 Travel-Daily 500.00 0.00 0 .00% <br /> 28 Travel/ConferenceslTranin 31500.00 0.00 0.00% <br /> 29 Office Supplies 800.00 0.00 0. 00% ' <br /> 30 Telephone 1 ,800.00 0.00 0.00% <br /> 31 Postage/Shipping 0.00 0.00 #DIV/0! <br /> 32 Utilities 7,140.00 0.00 0.00% <br /> 33 Occupancy (Building & Grounds 39,480,00 0.00 0. 00% <br /> 34 Printing & Publications 1 ,500.00 0,00 0.00% <br /> 35 Subscription/Dues/Memberships 4,083.00 0.00 0.00% <br /> 36 Insurance 8,013.00 0.00 0.00% <br /> 37 E ul ment: Rental & Maintenance 5,770.00 0.00 0.00°/a <br /> 38 Advertising0.00 . 1 10. 00 #DIV/0 ! <br /> 39 Equipment Purchases:Ca LLital Expense . 0.00 0.00 #DIV/0! <br /> 4o Professional Fees Le al, Consulting ) 0.00 . 0.00 #DMO[ <br /> 41 Books/Educational Materials ' 8,450.00 0.00 0.00% <br /> 42 Food- & Nutrition 750.60 0.00 0.00% <br /> 43 Administrative Costs 333.00 0.00 0.00%e <br /> 44 Audit Expense 2,250.00 0.00 0. 00% <br /> 45 S ecific Assistance to Individuals 0:00 0.00 #DIV/O ! <br /> 46 Other/Miscellaneous 13.225.001 0.00 0.00% <br /> 47 Other/Contract 0..001 0.00 #DIV/01 <br /> 48 TOTAL $252,857.72 $35,000.00 13. 840%/o <br /> _ 20 <br /> 5)712007. - <br />