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Type tie Orgar9r dm and Rogan Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME . <br /> FUNDER: A B C <br /> FY 05/06 FY 05/06 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col. B/COI. A <br /> EXPENDITURES <br /> 21 Salaries 591000a00 80 000 .00 135.59% <br /> 22 FICA 39972 .80 69120 .00 154.05% <br /> 23 Retirement 19200 .00 0 .00 0 .00% <br /> 24 Life/Health 0 .00 0 .00 #DIV/01 <br /> 25 Workers Compensation 29500 .00 0 .00 0 .00% <br /> 26 Florida Unemployment 945.00 0.00 0 .00% <br /> 27 Travelowl3aily 0 .00 0 .00 #DN/01 <br /> 28 Travel/Conferences/Training 500 .00 0.00 0 .00% <br /> 29 Office Supplies 47500000 3 500 .00 77 .78% <br /> 30 Telephone 3 500.00 29000w00 57. 14% <br /> 31 Postage/Shipping 700 .00 500 .00 71 .43% <br /> 32 Utilities 0 .00 0 .00 #DN/01 <br /> 33 Occupancy (Building & Grounds 109364.00 0 .00 0 .00% <br /> 34 Printing & Publications 19000800 400 .00 40 .00% <br /> 35 Subscription/Dues/Memberships 0.00 0 .00 #DIV/01 <br /> 36lnsurance 2100 .00 1000 .00 47 .62% <br /> 37 E ui ment: Rental & Maintenance 21200 .00 19000900 45.45% <br /> 38 Advertising 500 .00 0 .00 0 .00% <br /> 39 Equipment Purchases : Ca ital Expense 200 .00 0 .00 0 .00% <br /> 40 Professional Fees (Legal, Consulting) 29000 .00 19000 .00 50 .00% <br /> 41 Books/Educational Materials 200 .00 200.00 100 .00% <br /> 42 Food & Nutrition 0 .00 0 .00 #DIV/01 <br /> 43 Administrative Costs 0 .00 0 .00 #DN/01 <br /> 44 Audit Expense 31700 .00 2100 .00 #VALUE! <br /> 45 Specific Assistance to Individuals 200 .00 200 .00 100 .00% <br /> 46 Other/Miscellaneous 500 .00 100 .00 20w00% <br /> 47 Other/Contract 900 .00 0 .00 0 .00% <br /> 48 TOTAL $ 1001681 .80 $969020 .00 E95.370%]o <br /> ,army E" <br />