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Community Child Care Resources, Inc. Psychological Services Children's Services Advisory Committee <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : <br /> FUNDER: A B C <br /> FY 04105 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 237828 .00 0 . 00 0 . 00 % <br /> 22 FICA 13823 . 00 0 .00 0 . 00% <br /> 23 Retirement 0 .00 0 . 00 #DIV/0 ! <br /> 24 Life/Health 0 . 00 0 . 00 # DIV/01 <br /> 25 Workers Compensation 224.00 0 . 00 0 . 00% <br /> 26 Florida Unemployment 0 . 00 0 . 00 #DIV/0 ! <br /> 27 TraveWally 18 .00 0 .00 0 . 00% <br /> 28 Travel/Conferencesrrrainin 0 . 00 0 . 00 #DIV/0 ! <br /> 29 Office Supplies 11388 .00 0 .00 0 . 00% <br /> 30 Telephone 17050 . 00 0 . 00 0 . 00 % <br /> 31 Postage/Shipping 619 . 00 0 .00 0 . 00% <br /> 32 Utilities 2 , 100 . 00 0 . 00 0 . 00 % <br /> 33 Occupancy (Building & Grounds 39209 . 00 0 . 00 0 . 00% <br /> 34 Printing & Publications 17399 . 00 0 . 00 0 . 00 % <br /> 35 Subscription/Dues/Memberships 0 . 00 0 .00 #DIV/0 ! <br /> 36 Insurance 0 . 00 0 . 00 #DIV/01 <br /> 37 E ui ment:Rental & Maintenance 0 . 00 0 . 00 # DIV/0 ! <br /> 38 Advertising 0 .00 0 . 00 #DIV/01 <br /> 39 Equipment Purchases : Ca italExpense 0 . 00 0 . 00 . #DIV/0 ! <br /> 40 Professional Fees (Legal , Consulting) 12 , 500 .00 81500 .00 68 . 00% <br /> 41 Books/Educational Materials 0 . 00 0 . 00 #DIV/0 ! <br /> 42 Food & Nutrition 0 . 00 0 . 00 #DIV/0 ! <br /> 43 Administrative Costs 0 .00 0 . 00 #DIV/01 <br /> 44 Audit Expense 0 . 00 0 .00 #DIV/0 ! <br /> 45 Specific Assistance to Individuals 0 .00 0 . 00 #DIV/01 <br /> 46 Other/Miscellaneous 0 . 00 0 . 00 # DIV/0 ! <br /> 47 Other/Contract 0 .00 0 .00 #DIV/0 ! <br /> 48 TOTAL $48 , 158 .00 1 $8 , 500 . 00 1 17 . 65% <br /> W20/04 e 4 22 <br />