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Type the OrgerdzaWn and Program Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Homeless Family Center /Assets Build Futures <br /> FUNDER : Indian River County Advisory 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 4, 000 . 00 0 . 00 0 . 00 % <br /> 22 FICA 0 .00 0 . 00 #DIV/01 <br /> 23 Retirement 0 .00 0 . 00 #DIV/01 <br /> 24 Life/Health 0 . 00 0 . 00 #DIV/01 <br /> 25 Workers Compensation 0 . 00 0 . 00 #DIV/01 <br /> 26 Florida Unemployment 0 . 00 0 . 00 #DIV/0 ! <br /> 27 Travel-Dail 0 . 00 0. 00 #DIV/0 ! <br /> 28 wwftNwEwwNMwMwïż½Travel/Conferences/Training0 . 00 0 . 00 ' #DIV/O ! <br /> 29 Office Supplies 240. 00 0 . 00 0 . 00% <br /> 3o Telephone 800 .00 0 . 00 0 .00 °/a <br /> 31 Posta a/Shi in 0 . 00 0200 #DIV/0 ! <br /> 32 Utilities 1 , 920. 00 1 , 000 . 00 52 , 08% <br /> 33 Occupancy (Building & Grounds 960. 00 500 . 00 52 . 08 % <br /> 34 Printing & Publications 0. 00 0 . 00 #DIV/01 <br /> 35 Subscription/Dues/Memberships 0 . 00 0 . 00 #DIV/0 ! <br /> 361nsurance 1 , 440 . 00 400 . 00 27, 78 % <br /> 37 Equipment: Rental & Maintenance 280 . 00 0 . 00 0 . 00°/a <br /> 38 Advertisin 0 . 00 0 . 00 #DIV/01 <br /> 39 Equipment Purchases : Capital Expense 0 . 00 0 . 00 #DIV/0 ! <br /> 40 Professional Fees (Legal , consulting ) 0 . 00 0 . 00 #DIV/O1 <br /> 41 Books/Educational Materials 17000. 00 11000 . 00 100. 00 °/a <br /> 42 Food & Nutrition 840 . 00 0 . 00 0 . 00 % <br /> 43 Administrative Costs 0 . 00 0. 00 #DIV/0 ! <br /> 44 Audit Expense_ 0600 0 . 00 #DIV/O ! <br /> 45 Specific Assistance to Individuals 0 .00 0 . 00 #DIV/01 <br /> 46 Other/Miscellaneous 0 .00 0 . 00 #DIV/O ! <br /> 47 Other/Contract 12 , 100 . 00 12, 100. 00 100. 00°/a <br /> 48 TOTAL $23 , 580 . 00 $ 15, 000 .00 63 . 61 % <br /> 5rnrnoo5 <br />