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Boys & Gids Clubs of Indian River County, Inc. - Sebastian Branch <br /> Grant Application to the Children's Services Advisory Committee <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Boys & Girls Clubs of Indian River County - Sebastian Branch <br /> FUNDER : Children's Services Advisory Committee 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/col. A <br /> EXPENDITURES <br /> 21 Salaries 1409077.00 30 , 000. 00 21 .42% <br /> 22 FICA 0.00 11912 .50 #DIV/0 ! <br /> 23 Retirement 0.00 0. 00 #DIV/01 <br /> 24 Life/Health 0.00 31087 . 50 #DIV/0 ! <br /> 25 Workers Compensation 0 .00 0 . 00 #DIV/O ! <br /> 26 Florida Unemployment 0. 00 0 . 00 #DIV/O ! <br /> 27 Travel-Dail 0.00 0 . 00 #DIV/01 <br /> 28 Travel/Conferences/Train Ing 0.00 0 . 00 #DIV/0 ! <br /> 29 Office Supplies 0.00 0.00 #DIV/0 ! <br /> 30 Telephone 0200 0 . 00 #DIV/01 <br /> 31 Postage/Shipping 0.00 0. 00 #DIV/01 <br /> 32 Utilities 0.00 0. 00 #DIV/0 ! <br /> 33 Occupancy (Building & Grounds 0 .00 0. 00 #DIV/01 <br /> 34 Printing & Publications 0 .00 0. 00 #DIV/0 ! <br /> 35 Subscription/Dues/Memberships 0 .00 0 . 00 #DIWO ! <br /> 36 Insurance 0 .00 0 . 00 #DIV/0 ! <br /> 37 Equipment: Rental & Maintenance 0 .00 0 . 00 #DIV/01 <br /> 38 Advertising 0 .00 0 . 00 #DIV/0 ! <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 0. 00 0.00 #DIV/0 ! <br /> 42 Food & Nutrition 0. 00 0 .00 #DIV/0 ! <br /> 43 Administrative Costs 0.00 0. 00 #DIV/01 <br /> 44 Audit Expense 0. 00 0 .00 #DIV/01 <br /> 45 Specific Assistance to Individuals 0.00 0 .00 #DIV/01 <br /> 46 Other/Miscellaneous 0 .00 0 .00 #DIV/0 ! <br /> 47 Other/Contract 0. 00 108001 #DIV/01 <br /> a <br /> 48 TOTAL $ 140, 077.00 $35 , 000.00 24 . 990%. <br /> 5H 6/2005; <br /> � l <br />