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Type the Organizeton and Program Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : G. R.O.W. Kids <br /> FUNDER: Chiidrens Advisory Committee A B c <br /> FY 03/04 FY 03104 % INCREASE <br /> TOTAL FUNDER TOTAL VS, <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col. B/col. A <br /> EXPENDITURES <br /> 22 Salaries 1185060 . 00 103 , 640 . 00 87 . 79% <br /> 23 FICA 0 , 00 7 , 928 .46 #DIV/01 <br /> 24 Retirement 0 . 00 #VALUE ! <br /> 25 Life/Health 0 . 00 143250 . 00 #DIV/0 ! <br /> 26 Workers Compensation 0 . 00 0 . 00 # DIV/0 ! <br /> 27 Florida Unemployment 0 , 00 0 . 00 # DIV/0 ! <br /> 28 TravelmDaily 21450 . 00 15450 . 00 59 . 18 % <br /> 29 Travel/Conferences/Training 11000 . 00 500 , 00 50 , 00% <br /> 30 Office Supplies 19000 .00 500 , 00 50 .00% <br /> 31 Telephone 29400 , 00 11200 .00 50 . 00% <br /> 32 Postage/Shipping 200 . 00 100 . 00 50 , 00% <br /> 33 Utilities 33000 , 00 15800 . 00 60 ,00% <br /> 34 Occupancy (Building & Grounds 13 , 200 ,00 109200 .00 77 . 27% <br /> 35 Printing & Publications 0 . 00 0 . 00 # DIV/O ! <br /> 36 Subscription/Dues/Memberships 600 . 00 600 . 00 100 . 00% <br /> 37 Insurance 3 ,600 . 00 31000 . 00 83 , 33% <br /> 38 Equipment: Rental & Maintenance 45200 . 00 35000 . 00 71 .43% <br /> 39 Advertising 11200 . 00 11200 . 00 100 . 00% <br /> 40 Equipment Purchases : Ca ital Expense 0 . 00 0 , 00 # DIV/01 <br /> 41 Professional Fees ( Legal , Consulting ) 21500 . 00 25500 .00 100 . 00% <br /> 42 Books/Educational Materials 45000 .00 21500 ,00 62 . 50% <br /> 43 Food & Nutrition 0 .00 0 . 00 #DIV/01 <br /> 44 Administrative Costs 0 . 00 0 , 00 # DIV/01 <br /> 45 Audit Expense 21000 . 00 21000 . 00 100 . 00% <br /> 46 Specific Assistance to Individuals 0 . 00 0 , 00 #DIV/O ! <br /> 47 Other/Miscellaneous 71100 . 00 51500 .00 77 .46% <br /> 48 Other/Contract 81677 . 00 81677. 00 100 . 00% <br /> 49 TOTAL $ 175 , 187 . 00 $ 170 , 545.46 $ 0 . 97 <br /> 5/282003 21 <br />