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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./Psychological Services <br /> FUNDER : Advisory Committee-IR 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 21 , 500 .35 0 .00 0. 00% <br /> 22 FICA 1 ,644. 78 0. 00 0 .00% <br /> 23 Retirement 0 . 00 0 .00 #DIV/01 <br /> 24 Life/Health 0.00 0. 00 #DIV/01 <br /> 25 Workers Compensation 250 . 00 04001 0 .00% <br /> 26 Florida Unemployment 0 .00 0 .00 #DIV/01 <br /> 27 Travel =Daily 20.00 0.00 0 .00% <br /> 28 Travel/Conferences/Training 0 .00 0 .00 #DIV/01 <br /> 29 Office Supplies 450 .00 0 .00 0.00% <br /> 3o Telephone 650.00 0.00 0 . 00% <br /> 31 Postage/Shipping 500 .00 0. 00 0 . 00% <br /> 32 Utilities 200 .00 0 .00 0 . 00% <br /> 33 Occupancy (Building & Grounds 10000 . 00 0 . 00 0 . 00% <br /> 34 Printing & Publications 500 .00 0 .00 0. 00% <br /> 35 Subscription/Dues/Memberships 0 . 00 0 . 00 #DIV/01 <br /> 36 Insurance 0.00 0 .00 #DIV/0 ! <br /> 37 E ui ment: Rental & Maintenance 0 . 00 0 .00 #DIV/01 <br /> 38 Advertising 0 . 00 0. 00 #DIV/01 <br /> 39 Equipment Purchases : Capita I Expense 0 . 00 0 .00 #DIV/01 <br /> 40 Professional Fees (Legal , Consulting) 12, 300 . 0079000 . 00 56 . 91 % <br /> 41 Books/Educational Materials 0 . 00 0 . 00 #DIV/01 <br /> 42 Food & Nutrition 0 . 00 0 . 00 #DIV/01 <br /> 43 Administrative Costs 0 . 00 0 . 00 #DIV/0 ! <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 0 .00 #DIV/01 <br /> 48 TOTAL 1 $399015. 13 $7 , 000 . 00 17. 9407/0 <br /> 5/13/2005 <br /> B3 <br />