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Cultural Council of Indian River County After School Arts Program 2004 <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Cultural Council or Indian River Cty/After School Arts Program <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. B/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/O ! <br /> 26 Florida Unemployment 0.00 0 .00 #DIV/O ! <br /> 27 TravelmDally 750.00 500 .00 66 .67% <br /> 28 Travel/Conferences/Training 0 .00 0 .00 # DIV/01 <br /> 29 Office Supplies 160 .00 160 .00 100 .00% <br /> Bo Telephone 21280 .00 19140 .00 50 .00% <br /> 31 Postage/Shipping 148 .00 148 .00 100 .00% <br /> 32 Utilities 0 .00 0 .00 #DIV/0 ! <br /> 33 Occupancy (Building & Grounds 21221 .00 21221 .00 100.00% <br /> 34 Printing & Publications 150.00 150 . 00 100.00% <br /> 35 Subscri tion/Dues/Membershi s 70 .00 0 . 00 0.00% <br /> 36lnsurance 91000 .00 59248 .00 58 .31 % <br /> 37 Equipment: Rental & Maintenance 0. 00 0 .00 #DIV/01 <br /> 38 Advertising 0.00 0 .00 #DIV/01 <br /> 39 Equipment Purchases : Capital Expense 0.00 0 .00 � #DIV/01 <br /> 40 Professional Fees ( Legal , Consulting) 149200 .00 149200 .00 100 .00% <br /> 41 Books/Educational Materials 61467. 31 4 , 000 .00 61 .85% <br /> 42 Food & Nutrition 0 .00 0 .00 #DIV/01 <br /> 43 Administrative Costs 0 .00 0 .00 #DIV/01 <br /> 44 Audit Expense 19250 .00 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/0 ! <br /> 47 Other/Contract 4,900 .00 4,900 .00 100 .00% <br /> ` ` $42000 .00 $3432069 $ 1 .72 /o <br /> 48 TOTAL' : ,� -� �.: . ; . , , . o <br /> All <br /> ellrj <br /> 04 <br /> ill <br /> C <br /> < iW4 YET i r?4���` .�+ .r1Fiv r4�AS; =h + , j , •�} . " r x.R'F�"T1i ` .. , " .i . , <br /> t . 'e: <br />