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GYAC Cultural Camp Program <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCYIPROGRAM NAME: GYAC - Cultural Camp <br /> FUNDER: Children's Services of IRC A B c <br /> FY 06107 FY 06107 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B1col. A) <br /> EXPENDITURES <br /> 21 Salaries 55743 .50 0.00 0.00% <br /> 22 FICA 439 .38 0.00 0.00% <br /> 23 Retirement 0.00 0.00 #DIV/O ! <br /> 24 Life/Health 0.00 0.00 #DIV/0! <br /> 25 Workers Compensation 237.78 0.00 0 .00% <br /> 26 Florida Unemployment 120.04 0.00 0.00% <br /> 27 Travel-Dail 1 ,600.00 0.00 0.00% <br /> 26 Travel/Conferences/Training 0.00 0.00 #DIV/01 <br /> 29 Office Supplies 50.00 0.00 0.00% <br /> 3o Telephone 175.00 0.00 0.00% <br /> 31 Postage/Shipping 250.00 0. 00 0,00% <br /> 32 Utilities 305.00 0.00 0.00% <br /> 33 Occupancy (Building & Grounds 0.00 0.00 #DIV/01 <br /> 34 Printing & Publications 250.00 0.00 0.00% <br /> 35 Subscription/Dues/Memberships 0 .00 0.00 #DMO! <br /> 36 Insurance 495.00 0.00 0.00% <br /> 37 E ui ment:Rental & Maintenance 0.00 0.00 #DIV/0! <br /> 38 Advertising 0.00 0.00 #DIV/O! <br /> 39 Equipment Purchases: Capital Expense 0.00 0.00 #DMO! <br /> 4o Professional Fees (Legal, Consulting) 0.00 0.00 #DIV/0! <br /> 41 Books/Educational Materials 0.00 0.00 #DIV/0 ! <br /> 42 Food & Nutrition 0.00 0.00 #DIV/o ! <br /> 43 Administrative Costs 1 ,751 .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 .001 0.00 #DIV/O! <br /> 41 Other/Contract - $19,000 VBMA & $11 ,000 RCT 30,000.00 309000.00 100.00% <br /> 46 TOTAL $41 ,466.70 $301000.00 72.35% <br />