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Type the Organization and Program Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : <br /> FUNDER : 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 19 ,400 . 00 14 ,400 .00 74. 23 % <br /> 22 FICA 1 ,484. 10 1 , 101 . 60 74 . 23 % <br /> 23 Retirement 0 . 00 0 . 00 #DIV/0 ! <br /> 24 Life/Health 0 . 00 0 . 00 #DIV/0 ! <br /> 25 Workers Compensation 803 . 16 596 . 16 74. 23 % <br /> 26 Florida Unemployment ment 0 .00 0 .00 #DIV/0 ! <br /> 27 Travel -Dail 0 . 00 0 . 0.0 #DIV/0 ! <br /> 28 Travel/Conferences/Training 31000 . 00 0 . 00 0 . 00 % <br /> 29 Office Supplies 17750 . 00 0 . 00 0 . 00 % <br /> 30 Telephone 150 . 00 0 .00 0 . 00% <br /> 31 Postage/Shipping 75 . 00 0.00 0 . 00 % <br /> 32 Utilities 750 . 00 0 . 00 0 . 00 % <br /> 33 Occupancy ( Building & Grounds 0 . 00 0 . 00 #DIV/01 <br /> 34 Printing & Publications 0 . 00 0 .00 #DIV/01 <br /> 35 Subscription/Dues/Memberships 0 . 00 0 . 00 #DIV/01 <br /> 36 Insurance 450 . 00 0 . 00 0 . 00% <br /> 37 Eq ui ment: Rental & Maintenance 0. 00 0 .00 #DIV/0 ! <br /> 38 Advertising 600 . 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 225 . 00 0 .00 0 . 00 % <br /> 42 Food & Nutrition 0 . 00 0 . 00 # DIV/0 ! <br /> 43 Administrative Costs 17500 . 00 0 . 00 0 . 00% <br /> 44 Audit Expense 50 . 00 0 . 00 0 . 00 % <br /> 45 Specific Assistance to Individuals 0 .00 0 . 00 #DIV/0 ! <br /> 46 Other/Miscellaneous 0 . 00 0 .00 #DIV/0 ! <br /> 47 Other/Contract 0 . 00 0 , 001 # DIV/0 ! <br /> 48 TOTAL $30 ,237 . 26 $ 16 , 097 . 76 53 . 24% <br /> 5/17!2005 84 <br />