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Exchange CW CASTLE <br /> Value Visits <br /> 2005 - 2" <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME , Exchange Club CASTLE / Value Visits <br /> FUNDER: Children Services Advisory Cour 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/cdn <br /> l <br /> EXPENDITURES <br /> 21 Salaries 893930.87 11 689 .00 <br /> 22 FICA 6 ,879.71 894.21 <br /> 23 Retirement 2,960.88 0.00 <br /> 24 Life/Health 4,076.83 400.00 <br /> 25 Workers Com Compensation 1 ,613. 19 168.00 <br /> 26 Florida Unemployment 573.25 0.00 <br /> 27 Travel-Daily886.23 0 .00 <br /> 28 Travel/Conferences/Training 3,853.38 0.00 . <br /> 29 Office Supplies NEEMEN <br /> 29456. 13 OWN 0.00% <br /> 30 Telephone 29567. 16 0.00 0.00% <br /> 31 Postage/Shipping721 .40 0.00 0.00% <br /> 32 Utilities NEENEEN <br /> 19027.28 0. 00 0.00% <br /> 33 Occupancy (Building & Groundsnnnnn 16, 170.46 11200.00 7,42% <br /> 34 Printing & Publications 2,803 .20 0.00 0.00% <br /> 35 Subscription/Dues/Memberships 228.00 O.00 0.00% <br /> 36 Insurance 11092.32 100.00 9. 15% <br /> 37 Equipment: Rental & Maintenance 996.72 O.00 0.00% <br /> MEN <br /> 38 Advertising1 ,040.52 ME <br /> 0.00 0.00% <br /> 39 Equipment Purchases: Ca ital Expense 0. 00 0.00 #DN/0! <br /> 40 Professional Fees (Legal, Consulting ) 0.00 0.00 #DN/01 <br /> 41 Books/Educational Materials 670.40 200.00 29.83% <br /> 42 Food & Nutrition 0.00 0.00 #DN/0 ! <br /> 43 Administrative Costs 14,064.23 0. 00 0.00% <br /> 44 Audit Expense 11342 .25 348.79 25.990 <br /> 45 Specific Assistance to Individuals 950. 14 0.00 O.00% <br /> 46 Other/Miscellaneous 515.43 0.00 0.00% <br /> 47 Other/Contract 129947.87 0.00 0.00% <br /> 48 TOTALOn MEMNON $ 170,367.85 $ 159000.00 8, 80% <br /> 5/172005 <br /> 19 <br />