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Boys & Girls Clubs of Indian River County, Inc. - Youth Volunteer Corps <br /> Grant Application to the Children's Services Advisory Committee <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Boys & Girls Clubs of Indian River County, Inc . - YVC <br /> FUNDER : Children's services Advisory Committee 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 104, 731 .25 32 106 .25 30 .66% <br /> 22 FICA 0.00 2 ,456 . 13 #DIV/O ! <br /> 23 Retirement 0. 00 0 .00 #DIV/01 <br /> 24 Life/Health 0 .00 51437 .62 #DIV/0 ! <br /> 25 Workers Compensation 0 .00 0 .00 #DIV/0 ! <br /> 26 Florida Unemployment 0 .00 0. 00 #DIV/01 <br /> 27 TravelwDaily 0.00 0 .00 #DIV/0 ! <br /> 28 Travel/Conferences/Training0 .00 0 .00 #DIV/01 <br /> 29 Office Su 0 <br /> Supplies .00 0 . 00 #DIV/0 ! <br /> 3o Telephone 0. 00 0 .00 #DIV/0 ! <br /> 31 Postage/Shipping 0 .00 0.00 #DIV/0 ! <br /> 32 Utilities 0 .00 0. 00 #DIV/0 ! <br /> 33 Occu anc (Building & Grounds 0200 0. 00 #DIV/O ! <br /> 34 Printing & Publications 0 .00 0 .00 #DIV/01 <br /> 35 Subscription/Dues/Memberships 0 .00 0 .00 #DIV/01 <br /> 36 Insurance 0 .00 0. 00 #DIV/0 ! <br /> 37 Equipment: Rental & Maintenance 0 . 00 0. 00 #DIV/01 <br /> 38 Advertisina 0 .00 0 .00 #DIV/O ! <br /> 39 Equipment Purchases : Capital Expense Ell OAO 0 .00 #DIV/01 <br /> 40 Professional Fees (Legal , Consulting ) 0. 00 0. 00 #DIV/01 <br /> 41 Books/Educational Materials 0 .00 0 .00 #DIV/01 <br /> 42 Food & Nutrition 0. 00 0.00 #DIV/01 <br /> 43 Administrative Costs 0 . 00 0.00 #DIV/01 <br /> 44 Audit Expense 0 .00 0.00 #DIV/01 <br /> 45 Specific Assistance to Individuals 0 .00 0 .00 #DIV/O ! <br /> 46 Other/Miscellaneous 0 .00 0 . 00 #DIV/01 <br /> 47 Other/Contract 0 .00 0. 00 #DIV/01 <br /> 48 TOTAL $ 104, 731 .25 1 $40 , 000 . 00 JE 38 . 19% <br /> 5/16/2005 <br /> 20 <br />