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Hibiscus Children's Center, Inc. <br /> Crisis Nursery <br /> UNIFORM GRANT APPLICATION <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Hibiscus Children 's Center, Inc ./Crisis Nursery <br /> FUNDER : Children 's Services Advisory Con A B c <br /> FY 03/04 FY 03/04 % INCREASE <br /> TOTAL FUNDER TOTAL VS, <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col. A) <br /> EXPENDITURES <br /> 22 Salaries I171 ,823 . 00 181810 . 96 10 . 95 % <br /> 23 FICA 13 , 144. 00 1 ,439 . 04 10 . 95% <br /> 24 Retirement 1 ,336 . 00 0 . 00 0 . 00 % <br /> 25 Life/Health 9,709 . 00 0 . 00 0 .00 % <br /> 26 Workers Compensation 8 ,511 . 00 0 . 00 0 . 00 % <br /> 27 Florida Unemployment 467 .00 0 . 00 0 . 00 % <br /> 28 Travel -Dail 8 ,960 . 00 0 .00 0 . 00 % <br /> 29 Travel/Conferences/Trainin 1 ,120 . 00 0 . 00 0 .00 % <br /> 3o Office Supplies 5 ,292 . 00 0 .00 0 .00 % <br /> 31 Telephone 81821 . 00 0 . 00 0 . 00 % <br /> 32 Postage/Shipping83 . 00 0 . 00 0 . 00 % <br /> 33 Utilities 3 , 109 . 00 0 . 00 0 . 00 % <br /> 34 Occu anc (Building & Grounds 9 ,836 . 00 0 . 00 0 . 00 % <br /> 35 Printing & Publications 730 . 00 0200 0 .00 % <br /> 36 Subscri tion/Dues/Membershi s 1 ,665 . 00 0 .00 0 .00 % <br /> 37 Insurance 4,360 .00 0 . 00 0 . 00 % <br /> 38 Equipment: Rental & Maintenance 41035 . 00 0 . 00 0 . 00 % <br /> 39 Advertising 56 . 00 0 . 00 0 .00 % <br /> 40 Equipment Purchases : Capital Expense 0 . 00 0 . 00 #DIV/01 <br /> 41rA <br /> essional Fees (Legal , Consulting ) 0 . 00 0 .00 #DIV/01 <br /> 42ks/Educational Materials 0 . 00 0 . 00 #DIV/0 ! <br /> 43d & Nutrition 19093 .00 0 . 00 0 .01/0 <br /> 44inistrative Costs 309928 .00 0 . 00 0 .0 <br /> 45 Audit Expense 19372 .00 0 . 00 0 . 0 <br /> 46 Specific Assistance to Individuals 229200 . 00 0 .00 0 . 00 <br /> 47 Other/Miscellaneous 450 . 00 0 . 00 0 . 00 % <br /> 48 Other/Contract 0 . 00 0 . 00 #DIV/01 <br /> 49 TOTAL $309, 100 .00 $20 ,250 . 00 6 . 55% <br /> 5/27/2003 <br /> 20 <br />