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Hibiscus Children's Center, Inc./Crisis nursery <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Hibiscus Children 's Center, Inc./Crisis Nursery <br /> FUNDER: Children 's Services Advisory Cot A B C <br /> FY 05106 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 227 , 197 .00 18 , 578 .73 8 . 18% <br /> 22 FICA 179380 .57 19421 .27 8 . 18% <br /> 23 Retirement 650.00 0 .00 0.00% <br /> 24 Life/Health 199500 .43 0 .00 0.00% <br /> 25 Workers Compensation 81000 . 00 0. 00 0 .00% <br /> 26 Florida Unemployment 900 .00 0.00 0. 00% <br /> 27 Travel=Dally 10,616 .00 0 .00 0 .00% <br /> 28 Travel/Conferences/Training 29558 . 00 0 .00 0. 00% <br /> 29 Office Supplies 31000 . 00 0 .00 0 . 00% <br /> 30 Telephone 60350 .00 0.00 0.00% <br /> 31 Postage/Shipping 300. 00 0 .00 0. 00% <br /> 32 Utilities 49400 .00 0.00 0 .00% <br /> 33 Occupancy (Building & Grounds 8 ,000. 00 0 .00 0. 00% <br /> 34 <br /> Printina & Publications 19290 .00 0.00 0 . 00% <br /> 35 Subscription/Dues/Memberships 1 , 520 .00 0 .00 0 .00% <br /> 36 Insurance 80305 .00 0. 00 0. 00% <br /> 37 Equipment: Rental & Maintenance 55000. 00 0 .00 0 .00% <br /> 38 Advertising 150 .00 0.00 0.00% <br /> 39 Equipment Purchases : Ca ital Expense 0 .00 0.00 #DIV/0 ! <br /> 40 Professional Fees (Legal , Consulting) 0.00 0 .00 #DIV/01 <br /> 41 Books/Educational Materials 0 .00 0 .00 #DIV/O ! <br /> 42 Food & Nutrition 2 ,701 .00 0.00 0. 00% <br /> 43 Administrative Costs 36140200 0 .00 0 .00% <br /> 44 Audit Expense 1 ,300 . 00 0200 0 . 00% <br /> 45 Specific Assistance to Individuals 33 , 873 .00 0 .00 E000% <br /> 46 Other/Miscellaneous 11030 . 00 0. 00 0 . 00% <br /> 47 Other/Contract 0 .00 0 .001 #DIV/01 <br /> 48 TOTAL $4009423 .00 $201000 . 00 4. 99% <br /> 5/18/2006 <br /> 2 0 B' <br />