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IRC Healthy Start Coalition, Inc. <br /> 2003-04 Healthy Families - IRC <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : IRC Healthy Start Coalition , Inc . - Healthy Families - IRC <br /> FUNDER : IRC BOCC - CSAC 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 2499882 . 00 51 , 090 .00 20 .45 % <br /> 23 FICA 19 , 116 . 00 3 ,908 . 39 20 .45% <br /> 24 Retirement 91000 .00 0 . 00 0 .00 % <br /> 25 Life/Health 6 , 000 .00 0 . 00 0 .00 % <br /> 26 Workers Compensation 29900 . 00 0 .00 0 . 00% <br /> 27 Florida Unemployment 0 . 00 0 .00 #DIV/0 ! <br /> 28 Travel -Dail 71500 . 00 0 . 00 0 . 00 % <br /> 29 Travel/Conferences/Trainin 3 ,500 . 00 0 . 00 0 . 00 % <br /> 30 Office Supplies 29500 .00 0 . 00 0 .00 % <br /> 31 Telephone 39500 .00 0 . 00 0 . 00 % <br /> 32 Postage/Shipping750 . 00 0 .00 0 . 00% <br /> 33 Utilities 1 ,625 . 00 0 .00 0 . 00 % <br /> 34 Occupancy ( Building & Grounds ) 90000 . 00 0 . 00 0 . 00 % <br /> 35 Printing & Publications 500 . 00 0 . 00 0 . 00 % <br /> 36 Subscription/Dues/Memberships 100 . 00 0 . 00 0 . 00 % <br /> 37 Insurance 1 , 000 . 00 0 . 00 0 . 00 % <br /> 38 E ui ment : Rental & Maintenance 10500 . 00 0 . 00 0 . 00 % <br /> 39 Advertising 97 . 55 0 . 00 0 . 00 % <br /> 40 Equipment Purchases : Capital Expense 0 .00 0 .00 #DIV/0 ! <br /> 41 Professional Fees ( Legal , Consulting ) 190 . 00 0 . 00 0 . 00 % <br /> 42 Books/Educational Materials 500 .00 0 . 00 0 . 00 % <br /> 43 Food & Nutrition 0 . 00 0 . 00 #DIV/0 ! <br /> 44 Administrative Costs 29 ,498 . 50 0 .00 0 .00 % <br /> 45 Audit Expense 31000 . 00 0 . 00 0 . 00% <br /> 46 S ecific Assistance to Individuals 11285 . 00 0 .00 0 . 00 % <br /> 47 Other/Miscellaneous 0 . 00 0 .00 #DIV/01 <br /> 48 Other/Contract 0 . 00 0 .00 #DIV/0 ! <br /> 49 TOTAL $352 ,944. 05 $ 54 , 998 .39 $0 . 16 <br /> 19 <br />