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r <br /> Center for Emdional 8 Behavioral Heafth! Camp Manatee <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Center for Emotional & Behavional Health/ Camp Manatee <br /> FUNDER: IRC - CSAC 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 . 35,261 .89 189578.73 52.69% <br /> 22 FICA . 2 697.53 19421 .27 52.69% <br /> 23 Retirement 722.81 0.00 0.00% <br /> 24 Life/Health 2,446.86 0.00 0.00% <br /> 25 Workers Compensation 306.09 0.00 0.00% <br /> 26 Florida Unemployment 31 .35 0.00 0.00% <br /> 27 TraVelm.Daify 364.50 0.00 0.00% <br /> 28 TravAiConferences/Trainin 0.00 0.00 #DIV/01 <br /> 29 Ofl"ice Supplies 0.00 0.00 #DIV/01 <br /> 30 Tele hone 221 .25 0.00 0000% <br /> 31 Postage/Shipping 100,00 0.00 0.00% <br /> 32 Utilities 722.00 0.00 0.00% <br /> 33 Occupancy. (Building & Grounds 3,9.4240 0.00 0.00% <br /> 34 Printin g & Publication200.00 0.00 0.00% <br /> 35 Subscription/Dues/Memberships 100900 0.00 0.00% <br /> 36 Insurance 0000 0.00 #DIV/01 <br /> 37 E ui ment: Rental & Maintenance 0.00 040 #DN/01 <br /> 38 Advertising 200.00 0.00 0.00% <br /> 39 Equipment Purchases:Ca ital Expense 0.00 10000 #DN/01 <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 #DIV/01 <br /> 41 Books/Educational Materials 1 ,35040 0.00 0.00% <br /> 42 Food 8 Nutrition 1 ,099.54 0.00 0.000/0 <br /> 43 Administrative Costs 13689.00 0.00 0.00% <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 390.00 0.00 0.00%. <br /> 47Other/Contract 0.00 0.00 #DIV/01 <br /> 48 TOTAL $51 ,844.81 $209000.00 38.580%/* <br /> 511 7120M <br /> e.a <br />