Laserfiche WebLink
Communtiy Child Care Resources, Inc. / "Psychological Services" <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> i 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/O ! <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 Postage/Shipping 618 .70 0 .00 0000% <br /> 33 Utilities 1 , 152 . 51 0800 0 .00% <br /> 34 Occupancy (Building & Grounds 29277 . 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/01 <br /> 37 Insurance 92018 0 . 00 0 . 00% <br /> 38 E ui ment: Rental & Maintenance 172 "43 0 .00 0 . 00% <br /> 39 Advertising 0 .00 0 .00 #DIV/01 <br /> 40 Equipment Purchases : Ca ital Expense 0 .00 0 . 00 #DIV/0 ! <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/01 <br /> 44 Administrative Costs 907 .72 0 . 00 0 . 00% <br /> 45 Audit Expense 1 ,000.00 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/01 <br /> 48 Other/Contract 0000 0 .00 #DIV/0 ! <br /> • 49 TOTAL $49 ,258 . 13 $ 139600 . 00 $0 .28 <br /> 5MUM 21 <br />