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• Organization: Exchange Club Castle Program: Valued Visits <br /> UNIFORM GRANT APPLICATION <br /> Children ' s Advisory Committee SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/ PROGRAM NAME : Exchange Club CASTLE4alued Visits -Indian River County <br /> FUNDER : Children 's Advisory Committee A B c <br /> FY 04/05 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 547769 . 00 119689 . 00 21 . 34 % <br /> 22 FICA 2 , 365 . 00 894 . 21 37 , 81 % <br /> 23 Retirement 11000 . 00 0 . 00 0 . 00 % <br /> 24 Life/Health 1 , 505 . 00 400 . 00 26 . 58 % <br /> 25 Workers Compensation 495 . 00 168 . 00 33 . 94 % <br /> 26 Florida Unem to ment0 . 00 0 . 00 # DIV/0 ! <br /> 27 Travel - Dail 11275 . 00 0 . 00 0 . 00 % <br /> 28 Travel/Conferences/Training11000 . 00 0 . 00 0 . 00 % <br /> 29 Office Supplies 250 . 00 0 . 00 0 . 00 % <br /> 30 Telephone 600 . 00 0 . 00 0 . 00 % <br /> 31 Postage/Shipping300 . 00 0 . 00 0 . 00 % <br /> 32 Utilities 600 . 00 0 . 00 0 . 00 % <br /> 33 Occupancy ( Building & Grounds 61000 . 00 11200 . 00 20 . 00 % <br /> 34 Printing & Publications 500 . 00 0 . 00 0 . 00 % <br /> 35 Subscription/Dues/Memberships 100 . 00 0 . 00 0 . 00 % <br /> 36 Insurance 12000 . 00 100 . 00 10 . 00 % <br /> 37 E ui ment : Rental & Maintenance 500 . 00 0 . 00 0 . 00 % <br /> 38 Advertising _ 200 . 00 0 . 00 0 . 00 % <br /> 39 Equipment Purchases : Ca ital Expense 0 . 00 0 . 00 # DIV/0 ! <br /> 40 Professional Fees ( Legal , Consulting ) 0 . 00 0 . 00 # DIV/01 <br /> 41 Books/Educational Materials 200 . 00 200 . 00 100 . 00 % <br /> 42 Food & Nutrition 0 . 00 0 . 00 # DIV/0 ! <br /> 43 Administrative Costs 12 , 773 . 18 0 .00 0 . 00 % <br /> 44 Audit Expense 19078 . 00 953 .79 88 . 48 % <br /> 45 Specific Assistance to Individuals 150 . 00 0 . 00 0 . 00 % <br /> 46 Other/Miscellaneous 350 . 00 0 . 00 0 . 00 % <br /> 47 Other/Contract 17 , 000 . 00 0 .00 0 . 00 % <br /> 48 TOTAL $ 104 , 010 . 18 $ 15 , 605 . 00 15 . 00 % <br /> 5Q&*20o4 <br /> 19 <br />