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Exchange Club CASTLE - Valued Visits RFP #5054 <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Exchange Club CASTLE = Valued Visits Indian River County <br /> FUNDER : Children 's Services Advisory Com 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 39 ,089 .00 119337. 00 29 . 00 % <br /> 23 FICA 3 ,437.00 867. 31 25 .23% <br /> 24 Retirement 544.00 220 .00 40 .44% <br /> 25 Life/Health 11469 .00 1 ,071 . 00 72 . 91 % <br /> 26 Workers Compensation 683 .00 129. 69 18 . 99% <br /> 27 Florida Unemployment 0 . 00 0 . 00 #DIV/01 <br /> 28 Travel-Dail 1 ,200 . 00 0 . 00 0 . 00 % <br /> 29 Travel/Conferences/Training 11000 .00 0 . 00 0 . 00 % <br /> 30 Office Supplies 250 .00 0 . 00 0 . 00% <br /> 31 Telephone 600 .00 0 . 00 0 . 00% <br /> 32 Postage/Shipping 300 .00 0 . 00 0 .00% <br /> 33 Utilities 600 . 00 0 .00 0 . 00 % <br /> 34 Occupancy (Building & Grounds 3 , 600 . 00 1 ,200 .00 33 . 33% <br /> 35 Printing & Publications 250 .00 0 . 00 0 . 00% <br /> 36 Subscription/Dues/Memberships 100 .00 0 . 00 0 .00% <br /> 37 Insurance 11000 .00 100 . 00 10 . 00% <br /> 38 Equipment : Rental & Maintenance 500 .00 0 .00 0 . 00% <br /> 39 Advertising 600 . 00 0 . 00 0 .00% <br /> 40 Equipment Purchases : Capital Expense 0 . 00 0 . 00 #DIV/01 <br /> 41 Professional Fees (Legal , Consulting) 500 . 00 0 . 00 0 .00% <br /> 42 Books/Educational Materials 0 . 00 0 . 00 #DIV/Ol <br /> 43 Food & Nutrition 0 .00 0 . 00 #DIV/0l <br /> 44 Administrative Costs 9 ,603 . 00 0 . 00 0 . 00 % <br /> 45 Audit Expense 125 . 00 75. 00 60 . 00% <br /> 46 Specific Assistance to Individuals 0 .00 0 . 00 #DIV/Ol <br /> 47 Other/Miscellaneous 300 . 00 0 . 00 0. 00% <br /> 48 Other/Contract 15 , 600 . 00 0 . 00 0 . 00 % <br /> 49 TOTAL $819350 .00 $ 150000 . 00 $0 . 18 <br /> 621/03 <br /> 19 <br />