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IRC Healthy Start Coalition, Inc. <br /> TLC Newborn Program <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : IRC Healthy Start Coalition , Inc. - TLC Newborn Program <br /> FUNDER : IRC Board of County Commissioners - 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 54 , 000 .00 209000 . 00 37 .04% <br /> 23 FICA 4 , 131 . 00 0 . 00 0 .00 % <br /> 24 Retirement 19750 . 00 0 . 00 0 .00% <br /> 25 Life/Health 49616 . 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 =Daily 19425 . 00 0 . 00 0 . 00 % <br /> 29 Travel/Conferences/Training 500 . 00 0 .00 0 .00% <br /> 30 Office Supplies 800 . 00 0 . 00 0 .00 % <br /> 31 Telephone 0 . 00 0 .00 #DIV/01 <br /> 32 Postage/Shipping 41884.00 0 . 00 0 .00 % <br /> 33 Utilities 0 .00 0 .00 #DIV/01 <br /> 34 Occupancy ( Building & Grounds 0 .00 0 . 00 #DIV/0 ! <br /> 35 Printing & Publications 21719 . 00 0 .00 0 . 00% <br /> 36 Subscription/Dues/Memberships 0 .00 0 . 00 #DIV/0 ! <br /> 371nsurance 0 . 00 0 . 00 #DIV/0 ! <br /> 38 Eq ui ment : Rental & Maintenance 0 .00 0 . 00 #DIV/01 <br /> 39 Advertising 0 . 00 0 . 00 #DIV/01 <br /> Q 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 500 . 00 0 .00 0 . 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 0 . 00 0 .00 #DIV/01 <br /> 46 Specific Assistance to Individuals 0 . 00 0 . 00 #DIV/01 <br /> 47 Other/Miscellaneous 175. 00 0 .00 0 .00% <br /> 48 Other/Contract 29500 . 00 0 . 00 0 . 00 % <br /> 49 TOTAL $80 ,900 . 00 $20 , 000 . 00 $0 .25 <br /> 5/27/03 <br /> 20 <br />