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UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : EXCHANGE CLUB CASTLE / SAFE FAMILIES <br /> FUNDER : Children Services Advisory Cow 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. Blcol. A <br /> EXPENDITURES <br /> 21 Salaries 147y669,00 33,000.00 22.35% Additional Counselor added <br /> 22 FICA 11 296.27 2524,50 22.35% Additional Counselor added <br /> 23 Retirement 7 508.82 21000,00 26.64% Additional Staff Eligible for Benefits <br /> 24 LifelHealth 10 842.00 2 200.00 20.29% increased rates, Additional staff <br /> 25 Workers Compensation 29067,00 554.50 26.83% Increased rates, Additional staff <br /> 26 Florida Unemployment 516.84 0.00 0.00% No need to write an explanation <br /> 27 Travel-Dail 7 197.00 0.00 0.00% No need to write an explanation <br /> 28 Travel/Conferences/Trainin 21087,74 0.00 0.00% No need to write an explanation <br /> 29 Office Supplies 49502,06 500.00 11 .11 % No need to write an explanation <br /> 3o Telephone 4 841 .00 0.00 0.00% No need to write an explanation <br /> 31 PostagefShippinig 21497,60 0.00 0.00% No need to write an explanation <br /> 32 Utilities 3,316,72 0.00 0.00% No need to write an explanation <br /> 33 Occupancy Bufidin & Grounds) 16 788.00 4,000,00 23.83% New Facility (Hurricane) <br /> 34 Printing & Publications 41894,80 0.00 0.00% No need to write an explanation <br /> 36 SubscriptionMuesiMemberships 492.00 0.00 0.00% No need to write an explanation <br /> 36 Insurance 21984,48 221 .00 7.40% No need to write an explanation <br /> 37 E of ment:Rental & Maintenance 4319,88 0.00 0.00% No need to write an explanation <br /> 38 Advertising1 ,618,26 0.00 0.00% No need to write an explanation <br /> 39 Equipment Purchases:Ca ital Expense 1 400.00 0.00 0.00% No need to write an explanation <br /> 40 Professional Fees (Legal, Consults 975.00 0.00 0.00% No need to write an explanation <br /> 41 BookslEducational Materials 21500,00 0.00 0.00% No need to write an explanation <br /> 42 Food & Nutrition 0.00 0.00 #DIV/O ! #Dlvrot <br /> 43 Administrative Costs 40A74,96 0.00 0.00% No need to write an explanation <br /> 44 Audit Expense 992.86 0.00 0.00% No need to write an explanation <br /> 4s Specific Assistance to Individuals 31392,461 0.00 0.00% No need to write an explanation <br /> 46 Other/Miscellaneous 208.90 0.00 0.00% No need to write an explanation <br /> 47 Other/Contract 431 .09 0.00 0.00% No need to write an explanation <br /> 48 TOTAL $ 285 414.74 $ 45,000.001 16% <br /> 20 <br />