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Commun* Child Care Resources, Inc. / "Psychological Services" <br /> UNIFORM GRANT APPLICATION <br /> • FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Psychological Services <br /> FUNDER : Children 's Services A B C <br /> FY 03/04 FY 03/04 % INCREASE <br /> TOTAL FUNDER TOTAL VS . <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col. A) <br /> EXPENDITURES <br /> 22 Salaries 23 , 871 . 20 0 . 00 0 . 00 % <br /> 23 FICA 19826 . 15 0 . 00 0 . 00 % <br /> 24 Retirement 0 . 00 0 . 00 #DIV/0 ! <br /> 25 Life/Health 0 . 00 0 . 00 #DIV/0 ! <br /> 26 Workers Compensation 157 . 24 0 . 00 0 .00 % <br /> 27 Florida Unemployment 0 . 00 0 . 00 #DIV/0 ! <br /> 28 Travel -Dail 0 . 00 0 . 00 #DIV/0 ! <br /> 29 Travel/Conferences/Training 0 .00 0 .00 #DIV/01 <br /> 30 Office Supplies 19100 .00 0 .00 0 . 00% <br /> • 31 Telephone 615. 00 0 . 00 0 . 00% <br /> 32 Posta a/Shi in 618 . 70 0 . 00 0. 00% <br /> 33 Utilities 19152. 51 0 . 00 0 .00% <br /> 34 Occupancy (Building & Grounds 21277 . 00 0 . 00 0 .00% <br /> 35 Printing & Publications 690 .00 0 . 00 0 .00% <br /> 36 Subscription/Dues/Memberships 0 .00 0 .00 #DIV/0 ! <br /> 37 Insurance 920 . 18 0 .00 0 .00% <br /> 38 Equipment: Rental & Maintenance 172 .43 0 . 00 0.00% <br /> 39 Advertising 0 .00 0 . 00 #DIV/01 <br /> 4o Equipment Purchases :Ca ital Expense 0 . 00 0 . 00 #DIV/01 <br /> 41 Professional Fees (Legal , Consulting ) 13 , 600 .00 139600 . 00 100. 00% <br /> 42 Books/Educational Materials 0 . 00 0 .00 #DIV/0! <br /> 43 Food & Nutrition 0 .00 0 .00 #DIV/0 ! <br /> 44 Administrative Costs 907 .72 0 .00 0. 00% <br /> 45 Audit Expense 19000 .00 0 . 00 0 .00% <br /> 46 Specific Assistance to Individuals 350 . 00 0 . 00 0 .00% <br /> 47 Other/Miscellaneous 0 . 00 0 . 00 #DIV/O ! <br /> 48 Other/Contract 0 .00 0 . 00 #DIV/0 ! <br /> 49 TOTAL $499258 . 13 $ 13 , 600 .00 $0 . 28 <br /> 52303 21 <br />