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Organizabon: Exchange Club Castle Program: Safe Families <br /> UNIFORM GRANT APPLICATION <br /> Children ' s Advisory Committee SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCYIPROGRAM NAME : Exchange Club CASTLE -Safe Families -Indian River County <br /> FUNDER : Children 's Advisory Committee A B C <br /> FY 04/05 FY 04/05 % OF <br /> TOTAL FUNDER TOTAL VS . <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col. B/col . A) <br /> EXPENDITURES <br /> 21 Salaries 101 , 822 . 00 33 , 983 . 00 33 . 37 % <br /> 22 FICA 8 , 124 .91 2 , 599 .70 32 . 00 % <br /> 23 Retirement 4 , 000 . 00 21439 . 00 60 . 98 % <br /> 24 Life/Health 10 , 000 . 00 2 , 200 . 00 22 . 00 % <br /> 25 Workers Compensation 1 , 062 . 80 560 . 80 52 . 77 % <br /> 26 Florida Unemployment 0 .00 0 . 00 # DIV/0 ! <br /> 27 Travel -Daily 51954 . 52 0 . 00 0 . 00 % <br /> 28 Travel/Conferences/Training 11359 . 50 0 .00 0 . 00 % <br /> 29 Office Supplies 47220 . 95 500 . 00 11 . 85 % <br /> 30 Telephone 3 ,495 . 30 0 . 00 0 . 00 % <br /> 31 Postage/Shipping 2 , 243 . 25 0 . 00 0 . 00 % <br /> 32 Utilities 22340 .48 0 . 00 0 . 00 % <br /> 33 Occupancy (Building & Grounds 16 , 500 . 00 7 , 330 . 00 44 .42 % <br /> 34 Printing & Publications 39047 . 50 0 . 00 0 . 00% <br /> 35 Subscription/Dues/Memberships 194 . 63 0 . 00 0 . 00 % <br /> 36 Insurance 21070 . 50 292 . 00 14 . 10 % <br /> 37 Equipment: Rental & Maintenance 5 , 032 . 08 0 . 00 0 . 00 % <br /> 38 Advertising 11140 . 65 0 . 00 0 . 00 % <br /> 39 Equipment Purchases : Ca ital Expense 51038 . 00 0 . 00 0 . 00 % <br /> 40 Professional Fees ( Legal , Consulting ) 0 . 00 0 . 00 # DIV/0 ! <br /> 41 Books/Educational Materials 11175 . 00 0 . 00 0 . 00 % <br /> 42 Food & Nutrition 0 . 00 0 . 00 # DIV/01 <br /> 43 Administrative Costs 32 , 830 . 37 0 . 00 0 .00 % <br /> 44 Audit Expense 11962 . 89 0 . 00 0 . 00 % <br /> 45 Specific Assistance to Individuals 530 . 62 0 . 00 0 .00% <br /> 46 Other/Miscellaneous 19075 . 37 0 . 00 0 .00% <br /> 47 Other/Contract 0 .00 0 , 001 # DIV/01 <br /> 48 TOTAL $ 215 , 221 .32 $ 49 , 904 . 50 23 .19 % <br /> enarzoo4 <br /> 21 <br />