Laserfiche WebLink
Type the Organization and Program Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Gifford Youth Activity Center- Frontline/GYAC <br /> FUNDER : Indian River County Children 's St A B c <br /> FY 04/05 FY 04/05 % OF <br /> TOTAL FUNDER TOTAL VS . <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col . B/col . A) <br /> EXPENDITURES <br /> 21 Salaries 285 , 200 . 00 909450 . 00 31 .71 % <br /> 22 FICA 0 .00 51205 . 83 #DIV/0 ! <br /> 23 Retirement 0 .00 0 . 00 #DIV/0 ! <br /> 24 Life/Health 0 . 00 0 . 00 #DIV/0 ! <br /> 25 Workers Compensation 0 . 00 39744 . 00 #DIV/01 <br /> 26 Florida Unemployment 0 . 00 0 . 00 #DIV/0 ! <br /> 27 Travel -Daily 4, 500 .00 0 . 00 0 .00 % <br /> 28 Travel/Conferences/Trainin 11 , 655 . 00 11500 . 00 12.87% <br /> 29 Office Supplies 1 , 200 .00 0 . 00 0 .00% <br /> 30 Telephone 750 . 00 0 .00 0 .00% <br /> 31 Postage/Shipping 150 . 00 0 . 00 0 .00% <br /> 32 Utilities 31000 . 00 0 . 00 0 .00% <br /> 33 Occupancy ( Building & Grounds 5 ,000 . 00 0 . 00 0 .00% <br /> 34 Printing & Publications 11700 . 00 500 . 00 29 .41 % <br /> 35 Subscription/Dues/Memberships 450 . 00 0 . 00 0 .00% <br /> 36 Insurance 49000 . 00 0 . 00 0 .00% <br /> 37 Eq ui ment : Rental & Maintenance 0 . 00 0 . 00 #DIV/0 ! <br /> 38 Advertising 11000 . 00 0 . 00 0 .00% <br /> 39 Equipment Purchases : Capital Expense 2 ,400 . 00 0 . 00 0 .00% <br /> 40 Professional Fees ( Legal , Consulting ) 29500 . 00 0 . 00 0 .00% <br /> 41 Books/Educational Materials 21900 . 00 400 . 00 13 .79 % <br /> 42 Food & Nutrition 51300 . 00 500 . 00 9 .43% <br /> 43 Administrative Costs 0 . 00 0 . 00 #DIV/01 <br /> 44 Audit Expense 41200 . 00 0 . 00 0.00% <br /> 45 Specific Assistance to Individuals 2 , 000 . 00 1 , 000 . 00 50 .00% <br /> 46 Other/Miscellaneous 11000 . 00 0 . 00 0.00% <br /> 47 Other/Contract 18 ,500 . 00 0 . 00 0.00% <br /> 48 TOTAL $ 357 ,405 . 00 $ 103 , 299 . 83 28.90 % <br /> 5/19/2006 <br /> e-a <br />