Laserfiche WebLink
Type the Organization and Program Name , <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME . Substance Abuse Council / Life Skills Training Program <br /> FUNDER : IRC CSAC A B C <br /> FY 05106 FY 05106 % OF <br /> TOTAL FUNDER TOTAL VS, <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col. A <br /> EXPENDITURES <br /> 21 Salaries 49 ,756 . 00 499756 . 00 100 .00% <br /> 22 FICA 3 , 806 . 33 3 , 806 . 33 100 . 00% <br /> 23 Retirement 1 ,492 .68 11492 .68 100 . 00% <br /> 24 Life/Health 2100 . 00 2, 100 .00 100 .00% <br /> 25 Workers Compensation 641 .85 641 .85 100 . 00% <br /> 26 Florida Unemployment 0 . 00 0 .00 #DIV/0 ! <br /> 27 Travel-Daily 500 . 00 500 .00 100 . 00% <br /> 28 Travel/Conferences/Training 0 .00 0 .00 #DIV/O ! <br /> 29 Office Supplies 250 .00 250 .00 100 .00% <br /> 3o Telephone 0 . 00 0 .00 #DIV/0 ! <br /> 31 Postage/Shipping 100 .00 100 .00 100 . 00% <br /> 32 Utilities 0 .00 0 .00 #DIV/0 ! <br /> 33 Occu anc (Building & Grounds 2 , 854.00 21854. 00 100 .00% <br /> 34 Printing & Publications 0 .00 0 .00 #DIV/0 ! <br /> 35 Subscription/Dues/Memberships 0 .00 0 . 00 #DIV/0 ! <br /> 36 Insurance 0 .00 0 .00 #DIV/0 ! <br /> 37 Equipment: Rental & Maintenance 0 .00 0 .00 #DIV/0 ! <br /> 38 Advertising 0 . 00 0 .00 #DIV/O ! <br /> 39 Equipment Purchases : Ca ital Expense 0 . 00 0 .00 #DIV/O ! <br /> 4o Professional Fees (Legal , Consulting ) 0 . 00 0 .00 #DIV/0 ! <br /> 41 Books/Educational Materials 500 . 00 500.00 100 .00% <br /> 42 Food & Nutrition 0.00 0 . 00 #DIV/0 ! <br /> 43 Administrative Costs 0 .00 0 .00 #DIV/0 ! <br /> 44 Audit Expense 500 . 00 500 .00 100 .00% <br /> 45 Specific Assistance to Individuals 0 . 00 0 .00 #DIV/0 ! <br /> 46 Other/Miscellaneous 0 .00 0 .00 #DIV/O ! <br /> 47 Other/Contract 0 . 00 0 .00 #DIV/01 <br /> 0 . 00 <br /> 48 TOTAL 62 , 500 . 87 $ 62 , 500 . 87 100 . 00% <br /> s/ts1zoos <br />