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Cultural Council of Indian River County/After School Arts Program <br /> Children's Serivices Advisory Committee - Indian River <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Cultural Council of Indian River County /After School Arts Program <br /> FUNDER : Children's Services Advisory - Indian River 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 840.00 840.00 100 .00% <br /> 23 FICA 0 .00 64. 26 #DIV/01 <br /> 24 Retirement 0 .00 0 .00 #DIV/01 <br /> 25 Life/Health 0 .00 0 .00 #DIV/0 ! <br /> 26 Workers Compensation 0 .00 0 .00 #DIV/01 <br /> 27 mmvw�Florida Unemployment 0. 00 0 .00 #DIV/01 <br /> 28 Travel-Dail 750.00 750 .00 100. 00% <br /> 29 Travel/Conferences/Training 0 . 00 0 .00 #DIV/01 <br /> 30 Office Supplies 160 .00 150 .00 93 .75% <br /> 31 Telephone 762 .00 200 . 00 26 .25% <br /> 32 Postage/Shipping 140 .00 140.00 100.00% <br /> 33 Utilities 0.00 0. 00 #DIV/0 ! <br /> 34 Occupancy (Building & Grounds) 2, 224.00 19000. 00 44. 96% <br /> 35 Printing & Publications 168 .00 . 168e00 100 .00% <br /> 36 Subscri tion/Dues/Membershi s70.00 70 .00 100 .00% <br /> 371nsurance 79321 .00 49000 .00 54. 64% <br /> 38 Eq ui ment: Rental & Maintenance 0 .00 0 .00 #DIV/01 <br /> 39 Advertising0.00 0 .00 #DIV/0 ! <br /> 4o Equipment Purchases : Ca ital Expense 0 .00 0 .00 #DIV/01 <br /> 41 Professional Fees (Legal , Consulting ) 15, 300 .00 15 ,300 .00 100 .00% <br /> 42 Books/Educational Materials 79500 .00 5 , 250.00 70 .00% <br /> 43 Food & Nutrition 0 .00 0.00 #DIV/0 ! <br /> 44 Administrative Costs 0.00 0 .00 #DIV/01 <br /> 45 Audit Expense 1 ,250. 00 15250 .00 100 .00% <br /> 46 Specific Assistance to Individuals 0 .00 0.00 #DIV/01 <br /> 47 Other/Miscellaneous 0 .00 0 .00 #DIV/O ! <br /> 48 Other/Contract 5,300 .00 5, 300 .00 100.00% <br /> 49 TOTAL $41 , 785 .00 $34,482. 26 $0. 83 <br /> 5/28/2003 <br /> 21 <br />