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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 171 ,823 .00 181810 .96 E% 950% <br /> 23 FICA 139144. 00 1 ,439 . 04 10 .95% <br /> 24 Retirement 1 ,336 . 00 0 .00 0 .00 % <br /> 25 Life/Health 91709 . 00 0 . 00 0 .00 % <br /> 26 Workers Compensation 89511 . 00 0 . 00 0 . 00 % <br /> 27 Florida Unemployment 467 . 00 0 . 00 0 . 00 % <br /> 28 Travel -Dail 89960 . 00 0 . 00 0 . 00 % <br /> 29 Travel/Conferences/Training19120 . 00 0 . 00 0 . 00 % <br /> 30 Office Supplies 5 ,292 .00 0 .00 0 . 00 % <br /> 31 Telephone 8 ,821 .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 Occupancy (Building & Grounds 9,836 .00 0 . 00 0 .00 % <br /> 35 Printing & Publications 730 .00 0 . 00 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 E ui ment : Rental & Maintenance 4,035 . 00 0 .00 0 . 00 % <br /> 39 Advertising56 . 00 0 .00 0 .00 % <br /> 40 Equipment Purchases : Capital Expense 0 . 00 0 . 00 #DIV/01 <br /> 41 Professional Fees (Legal , Consulting) 0 . 00 0 .00 #DIV/01 <br /> 42 Books/Educational Materials 0 . 00 0 .00 #DIV/01 <br /> 43 Food & Nutrition 11093 . 00 0 . 00 0 . 00 % <br /> 44 Administrative Costs 301928 . 00 0 . 00 0. 00 % <br /> 45 Audit Expense 19372 . 00 0 . 00 0 . 00 % <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/O ! <br /> 49 TOTAL $309, 100 . 00 $20 ,250 . 00 6 .550% <br /> 5/272003 <br /> 20 <br />