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Type the Organization and Program Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Big Brothers Big Sisters of Indian River County <br /> FUNDER : CSAC A B C <br /> FY 04/05 FY 05/06 % OF <br /> TOTAL FUNDER TOTAL VS . <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col. A) <br /> EXPENDITURES <br /> 21 Salaries 419152.00 25 ,000.00 60 .75% <br /> 22 FICA 3 , 148.00 19912.50 60 .75% <br /> 23 Retirement 0.00 0 .00 #DIV/0 ! <br /> 24 Life/Health 0 . 00 0 .00 #DIV/01 <br /> 25 Workers Compensation 613 . 00 373 .00 60 . 85% <br /> 26 Florida Unemployment 0.00 0. 00 #DIV/01 <br /> 27 Travel-Dally 19332 .00 1 ,000 .00 75.08% <br /> 28 Travel/Conferences/Training 0. 00 0. 00 #DIV/01 <br /> 29 Office Supplies 11500 . 00 614. 50 40. 97% <br /> 3o Telephone 650 . 00 0 .00 0 .00 % <br /> 31 Postage/Shipping 500. 00 0 .00 0 .00% <br /> 32 Utilities 480 . 00 0.00 0 .00% <br /> 33 Occupancy ( Building & Grounds 11000 .00 0 .00 0.00 % <br /> 34 Printing & Publications 500. 00 0.00 0 .00 % <br /> 35 Subscription/Dues/Memberships 10500 . 00 0.00 0 .00 % <br /> 36 Insurance 31500 .00 19000 .00 28.57% <br /> 37 Equipment: Rental & Maintenance 200.00 0.00 0 .00% <br /> 38 Advertising 250.00 0. 00 0 .00% <br /> 39 Equipment Purchases : Ca ital Expense 0.00 0. 00 #DIV/01 <br /> 40 Professional Fees (Legal , Consulting ) 0.00 0 .00 #DIV/01 <br /> 41 Books/Educational Materials 800.00 0 .00 0 .00% <br /> 42 Food & Nutrition 0 .00 0 .00 #DIV/01 <br /> 43 Administrative Costs 0 . 00 0. 00 #DIV/01 <br /> 44 Audit Expense 335.00 0. 00 0 .00% <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 49650 .00 19000 .00 21 .51 % <br /> 47 Other/Contract 470 . 00 0 .00 0.00% <br /> 48 TOTAL $62 ,580 .00 $30 ,900 .00 49 . 38% <br /> 5/16/2005 2. 2 <br />