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Cultural Council of Indian River County Summer Cultural Camp 2004 <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Cultural Council of Indian River County /Summer Cultural Camp <br /> FUNDER: Children's Services -Ind . River A B C <br /> FY 04105 FY 04/05 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col. 13/col. A) <br /> EXPENDITURES <br /> 21 Salaries 375.00 375.00 100 .00 % <br /> 22 FICA 28 .69 28 .69 99 .99% <br /> 23 Retirement 0 .00 0.00 ' #DIV/01 <br /> 24 Life/Health 0 .00 0 .00 #DIV/01 <br /> 25 Workers Compensation 0 .00 0 .00 #DIV/01 <br /> 26 Florida Unemployment 0.00 0.00 #DIV/01 <br /> 27 Travel-Dail 4, 000.00 4,000.00 100.00% <br /> 28 Travel/Conferences/Training 0.00 0 .00 #DIV/01 <br /> 29 Office Supplies 100.00 80 .00 80 .000 <br /> 3o Telephone 1 , 140.00 1 ,140 .00 100 .00% <br /> 31 Postage/Shipping 148 .00 148 .00 100 .00% <br /> 32 Utilities 0.00 0 .00 #DIV/01 <br /> 33 Occupancy ( Building & Grounds 11111 .00 19111 .00 100 . 00% <br /> 34 Printing & Publications 90 .00 90 .00 100 .00% <br /> 35 Subscri tion/Dues/Memberships 70.00 0 .00 0.00% <br /> 36 Insurance 9 ,000.00 5,000 .00 55 . 56% <br /> 37 Equipment: Rental & Maintenance 06001 0 .00 #DIV/01 <br /> 38 Advertising 0.00 0 .00 #DIV/01 <br /> 39 Equipment Purchases : Ca ital Expense 0 .00 0 .00 #DIV/01 <br /> 40 Professional Fees (Legal , Consulting ) 22 ,537.00 22 , 537.00 100 .00% <br /> 41 Books/Educational Materials 4,750.00 21286 .31 48 . 13 % <br /> 42 Food & Nutrition 0. 00 0.00 #DIV/01 <br /> . , 43 Administrative Costs 6 , 528 .00 0.00 0 . 00% <br /> 44 Audit Expense 11250000 1 ,250.00 100 .00% <br /> 45 Specific Assistance to Individuals 0 .00 0 .00 #DIV/01 <br /> 46 Other/Miscellaneous 0 .00 0 .00 #DIV/01 <br /> 47 Other/Contract 14,425.00 ; 14,425.00 100.00% <br /> 48 TOTAL" r" * ° <br /> X65 ,552.69 $52,471 .00 - 80 .04 /o <br /> K <br /> ` • • : � w tretie ijy ' r. n, ar Yt ti . <br /> .. d- 3'' '' a of , 2 :,r . J#j �,' `"q- % <br /> �Y �Fjon <br /> B4 <br /> 9 � ' , ;�b, 4 d� LF F"` y, H d< " < a � i s� .a't`S v+ ��yr,; +,,rxz �•: <br /> i .�' <br /> a <br /> .y, r <br /> :44. . y ..4k - , :� yam <br />