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Community Child Care Resources, Inc, / "Children in Centers" <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/ PROGRAM NAME : Community Child Care Resources , Inc. / " Children in Centers " <br /> FUNDER : Children 's Services A B C <br /> FY 03104 FY 03104 % INCREASE <br /> TOTAL FUNDER TOTAL VS . <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col. A) <br /> EXPENDITURES <br /> 22 Salaries 75 , 698 . 32 0 . 00 0 . 00% <br /> 23 FICA 5 , 790 . 92 0 . 00 0 . 00 % <br /> 24 Retirement 0 . 00 0 . 00 #DIV/0 ! <br /> 25 Life/Health 0 . 00 0 . 00 #DIV/01 <br /> 26 Workers Compensation 494. 24 0 . 00 0 . 00% <br /> 27 Florida Unemployment 0 . 00 0 . 00 #DIV/0 ! <br /> 28 Travel =Daily 600 . 00 0 . 00 0 .00% <br /> 29 Travel/Conferences/Training 100 .00 0 .00 0 .00% <br /> 30 Office Supplies 27500 . 00 0 .00 0 . 00% <br /> 31 Telephone 1 , 800 .00 0 . 00 0 .00% <br /> 32 Postage/Shipping 11400 .00 0 . 00 0 .00% <br /> 33 Utilities 39227 .00 0 .00 0 . 00% <br /> 34 Occupancy (Building & Grounds 69930 . 00 0 .00 0 . 00% <br /> 35 Printing & Publications 2 ,000 .00 0 . 00 0 .00% <br /> 36 Subscription/Dues/Memberships 400 "00 0 .00 0 .00% <br /> 37 Insurance 31000. 00 0 .00 0 .00% <br /> 38 E ui ment: Rental 8r Maintenance 562 .50 0 .00 0 .00% <br /> 39 Advertising 75 .00 0 .00 0 .00% <br /> 4o Equipment Purchases : Ca ital Expense 0 .00 0 .00 #DIV/0 ! <br /> 41 Professional Fees (Legal , Consulting) 29250 .00 0 .00 0 . 00% <br /> 42 Books/Educational Materials 11800 .00 0 .00 0 . 00% <br /> 43 Food & Nutrition 675 .00 0 .00 0 . 00% <br /> 44 Administrative Costs 31177 .01 0 . 00 0 .00% <br /> 45 Audit Expense 49000 .00 0.00 0 .00% <br /> 46 Specific Assistance to Individuals 19000 .00 0 .00 0 . 00% <br /> 47 Other/Miscellaneous 900 .00 0 .00 0 .00% <br /> 48 Other/Contract 444, 695. 05 2009000 .00 44.97% <br /> 49 TOTAL $563 ,075 . 04 $200 , 000 .00 $0.36 <br /> arz3= 21 <br />