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I 1 <br /> Center for Emotional & Behavioral HealW Parenting Class <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Center for Emotional & Behaviorial Health/Parenting Class <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 6,921 .60 6,921 .60 100.00% <br /> 22 FICA 529.50 529.50 100.00% <br /> 23 Retirement 174.42 174.42 100.000% <br /> 24 Life/Health 590.46 590.46 100.00% <br /> 25 Workers Compensation 73.86 73.86 100.00% <br /> 26 Florida Unemployment 7.56 7.56 100.00% <br /> 27 Travel-Dai 0.00 . 0.00 0DN/01 <br /> 28 Travel/Conferences/Training 0.00 0.00 #DN/01 <br /> 29 Office Su lies 210.00 210.00 100.00% <br /> 30 Telephone 100.00 100.00 100.00% <br /> 31 Postage/Shipping 100.00 100.00 100.00% <br /> 32 Utilities 300.00 0.00 0.00% <br /> 33 Occupancy` (Building & Grounds 2,575.00 0.00 0.00% <br /> 34 Printing & Publications 50.00 50.00 100.00% <br /> 35 Subscri tion/Dues/Membershi s 100.00 100.00 100.00% <br /> 36 Insurance. 787.50 0.00 0.00% <br /> 37 Eoui rnent: Rental & Maintenance 0.00 0.00 4DIV/01 <br /> 38 Advertlsin 0.00 0.00 #DN/01 <br /> 39 Equipment Purchases: Ca ital Expense 0.00 0.00 #DN/01 <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 #DN/0 ! <br /> 41 BookslEducatlonal Materials 800.00 800.00 100.00% <br /> 42 Food & Nutrition 0.00 0.00 9DN/01 <br /> 43 Administrative Costs 11050.00 0.00 0.000/0 <br /> 44 Audit Expense 0.00 0.00 #DN/0 ! <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DN/01 <br /> 46 Other/Miscellaneous 0.00 0.00 #DN/01 <br /> 47 Other/Contract 0.00 0.00 #DN/0 ! <br /> 48 TOTAL $14,369.92 $9,657.42 67.21 % <br /> SPIMM E" <br />