My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2005-328q
CBCC
>
Official Documents
>
2000's
>
2005
>
2005-328q
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/10/2016 1:46:58 PM
Creation date
9/30/2015 9:16:48 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
10/04/2005
Control Number
2005-328Q
Agenda Item Number
7.JJ.
Entity Name
Center for Emotional and Behavioral Health
Subject
Group Therapy Program for Children and Adolescents
Children's Services Advisory Grant Contract
Supplemental fields
SmeadsoftID
5208
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
42
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Type the Organization and Program Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME . Substance Abuse Council / Life Skills Training Program <br /> FUNDER : IRC CSAC A B C <br /> FY 05/06 FY 05106 % OF <br /> TOTAL FUNDER TOTAL VS . <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col . A) <br /> EXPENDITURES <br /> 21 Salaries 49 ,756 . 00 49 , 756 .00 100 . 00% <br /> 22 FICA 31806 . 33 31806 . 33 100 . 00 % <br /> 23 Retirement 1 ,492 .68 11492 .68 100 . 00 % <br /> 24 Life/Health 2 , 100 . 00 2 , 100 .00 100 .00 % <br /> 25 Workers Compensation 641 .85 641 .85 100.00 % <br /> 26 Florida Unemployment 0 .00 0 .00 #DIV/0 ! <br /> 27 TravelmDaily 500 .00 500 .00 100 . 00% <br /> 28 Travel/Conferences/Training 0 .00 0 .00 #DIV/01 <br /> 29 Office Supplies 250 . 00 250 .00 100 .00% <br /> 3o Telephone 0 . 00 0 .00 #DIV/01 <br /> 31 Postage/Shipping 100 .00 100 .00 100 .00% <br /> 32 Utilities 0.00 0 .00 #DIV/0 ! <br /> 33 Occupancy ( Building & Grounds 2 ,854.00 2,854.00 100 .00 % <br /> 34 Printing & Publications 0 .00 0 .00 #DIV/0 ! <br /> 35 Subscription/Dues/Memberships 0 .00 0 .00 #DIV/0 ! <br /> 36 Insurance 0 .00 0 .00 #DIV/0 ! <br /> 37 Equipment: Rental & Maintenance 0 . 00 0 .00 #DIV/0 ! <br /> 38 Advertising 0 .00 0 .00 #DIV/01 <br /> 39 Equipment Purchases : Capital Expense 0 .00 0 .00 #DIV/01 <br /> 4o Professional Fees (Legal , Consulting) 0 . 00 0 .00 #DIV/0 ! <br /> 41 Books/Educational Materials 500 .00 500.00 100 . 00% <br /> 42 Food & Nutrition 0.00 0 .00 #DIV/01 <br /> 43 Administrative Costs 0 . 00 0 .00 #DIV/0 ! <br /> 44 Audit Expense 500 . 00 500 . 00 100 . 00% <br /> 45 Specific Assistance to Individuals 0 . 00 0 .00 #DIV/O ! <br /> 46 Other/Miscellaneous 0 .00 0 .00 #DIV/0 ! <br /> 47 Other/Contract 0 .00 0 . 00 #DIV/O ! <br /> 0 . 00 <br /> 48 TOTAL 62 ,500 . 871 $62 , 500 . 87100 .00 % <br /> 5/16/2005 <br />
The URL can be used to link to this page
Your browser does not support the video tag.