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r <br /> Homeless Assistance Center - - Assets Build Futures <br /> Type the Organization and Program Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : <br /> FUNDER : 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 191860 .00 159360 . 00 77 . 34% <br /> 23 FICA 19175.04 1 , 175.04 100 .00% <br /> 24 Retirement 0 .00 0 .00 #DIV/0 ! <br /> 25 Life/Health 0 .00 0 .00 #DIV/0 ! <br /> 26 Workers Compensation 13201 .75 19201 .75 100 .00% <br /> 27 Florida Unemployment 0 .00 0 .00 #DIV/0 ! <br /> 28 Travel-Daily 0 .00 0 .00 #DIV/0 ! <br /> 29 Travel/Conferences/Training 0 .00 0 .00 #DIV/0 ! <br /> 30 Office Supplies 29000 .00 2 ,000 .00 100 .00% <br /> 31 Telephone 200 . 00 0 .00 0 .00% <br /> 32 Postage/Shipping 0 .00 0 .00 #DIV/0 ! <br /> 33 Utilities 19000 .00 0 .00 0 .00% <br /> 34 Occupancy ( Building & Grounds 11500 .00 19500 .00 100 .00% <br /> 35 Printing & Publications 500 .00 0 .00 0 . 00% <br /> 36 Subscri tion/Dues/Membershi s 0 .00 0 . 00 #DIV/0 ! <br /> 37 Insurance 361 . 25 361 .25 100 .00% <br /> 38 E ui ment: Rental & Maintenance 500 .00 0 .00 0 .00% <br /> 39 Advertising 0 . 00 0 .00 #DIV/0 ! <br /> 4o Equipment Purchases : Ca ital Expense 0 .00 0 .00 #DIV/0 ! <br /> 41 Professional Fees ( Legal , Consulting ) 0 .00 0.00 #DIV/0 ! <br /> 42 Books/Educational Materials 0 .00 0 .00 #DIV/0 ! <br /> 43 Food & Nutrition 0 .00 0 .00 #DIV/01 <br /> 44 Administrative Costs 0 . 00 0 .00 #DIV/0 ! <br /> 45 Audit Expense 0 .00 0 .00 #DIV/0 ! <br /> 46 Specific Assistance to Individuals 0 .00 0 .00 #DIV/01 <br /> 47 Other/Miscellaneous 19000 .00 1 ,000 .00 100 .00% <br /> 48 Other/Contract 4, 500 .00 47500 .00 100 .00% <br /> 49 TOTAL $ 33 , 798 .04 $277098 .04 $0 . 80 <br /> �� <br /> 20 <br />