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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 : Community Child Care Resources , Inc./Children in Centers <br /> FUNDER : Advisory Committee IRC 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 81 ,835.20 0.00 0.00% <br /> 22 FICA 6 , 260 . 39 0 . 00 0 . 00% <br /> 23 Retirement 0 .00 0 .00 #DIV/O ! <br /> 24 Life/Health 0 .00 0.00 #DIV/01 <br /> 25 Workers Compensation 798 .00 0. 00 0 .00% <br /> 26 Florida Unemployment 0 .00 0 .00 #DIV/01 <br /> 27 Travel -Dail 1 ,875.00 0 .00 0. 00% <br /> 28 Travel/Conferences/Train ing 100 . 00 0.00 0 .00% <br /> 29 Office Supplies 30750 .00 0 .00 0 .00% <br /> 3o Telephone 29340 .00 0. 00 0.00% <br /> 31 Postage/Shipping 4, 000 . 00 0 .00 0 .00% <br /> 32 Utilities 2, 500 .00 0 .00 0 .00% <br /> 33 Occupancy (Building & Grounds 11 ,000 .00 0 .00 0 . 00% <br /> 34 Printing & Publications 50000 . 00 0 . 00 0 .00% <br /> 35 Subscription/Dues/Memberships 550 . 00 0 . 00 0 . 00% <br /> 36 Insurance 49520 .00 0 .00 0 .00% <br /> 37 E ui ment: Rental & Maintenance 625 . 00 0 .00 0 .00% <br /> 38 Advertising 11000 . 00 0 .00 0 . 00% <br /> 39 Equipment Purchases : Ca ital Expense 0 .00 0 . 00 #DIV/01 <br /> 40 Professional Fees (Legal , Consulting ) 750 .00 0 . 00 0 . 00% <br /> 41 Books/Educational Materials 11500 . 00 0 .00 0.00% <br /> 42 Food & Nutrition 600 . 00 0 .00 0000% <br /> 43 Administrative Costs 49212 .00 0 . 00 0 . 00% <br /> 44 Audit Expense 51000 .00 0 . 00 0.00% <br /> 45 Specific Assistance to Individuals 11500 . 00 0 . 00 0 . 00% <br /> 46 Other/Miscellaneous 0 . 00 0 .00 #DIV/0 ! <br /> 47 Other/Contract 417 ,237 . 00 200 , 000 . 0047. 93% <br /> 48 TOTAL $5569952 . 59 $ 200 , 000 . 00 35. 91 % <br /> 5/12/2005 B-4 <br />