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IRCHSC/HF-IRC 05-06 <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Indian River County Healthy Start Coalition , Inc./Healthy Families <br /> FUNDER : IRC BOCC Children's Service Ad , A B C <br /> FY 05/06 FY 05/06 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col. A) <br /> EXPENDITURES <br /> 21 Salaries 330 ,581 . 00 55 ,000 , 00 16 .64% <br /> 22 FICA 25 ,290 .00 41207 .50 16 . 64% <br /> 23 Retirement 0 . 00 0 .00 #DIV/0 ! <br /> 24 Life/Health 41 ,000 . 00 0 . 00 0 .00 % <br /> 25 Workers Compensation 41200 .00 0 , 00 0 .00% <br /> 26 Florida Unemployment 40000 .00 0 , 00 0 . 00 % <br /> 27 Travel =Daily 18 ,000 . 00 0 .00 0 . 00 % <br /> 28 Travel/Conferences/Training 61500 . 00 0 .00 0 , 00% <br /> 29 Office Supplies 9 ,500 .00 0 . 00 0 , 00 % <br /> 30 Telephone 77200 . 00 0 , 00 0 .00 % <br /> 31 Postage/Shipping 300 .00 0 .00 0 , 00% <br /> 32 Utilities 39800 . 00 0 , 00 0 .00 % <br /> 33 Occupancy ( Building & Grounds 24,000 .00 0 .00 0 .00% <br /> 34 Printing & Publications 600 . 00 0 , 00 0 , 00% <br /> 35 Subscri tion/Dues/Memberships 0 . 00 0 .00 #DIV/01 <br /> 36 Insurance 31500 , 00 0 .00 0 , 00% <br /> 37 Equipment: Rental & Maintenance 41500 . 00 0 .00 0 . 00 % <br /> 38 Advertising 800 .00 0 .00 0 .00% <br /> 39 Equipment Purchases : Ca ital Expense 21000 .00 0 ,00 0 .00% <br /> 40 Professional Fees ( Legal , Consulting ) 6 ,000 . 00 0 .00 0 , 00% <br /> 41 Books/Educational Materials 13500 . 00 0 . 00 0 , 00 % <br /> 42 Food & Nutrition 0 , 00 0 , 00 #DIV/01 <br /> 43 Administrative Costs 359000 .00 0 .00 0 , 00% <br /> 44 Audit Expense 6 ,000 . 00 0 , 00 0 . 00 % <br /> 45 Specific Assistance to Individuals 29500 . 00 0 . 00 0 , 00 % <br /> 46 Other/Miscellaneous 61000 . 00 0 , 00 0 . 00 % <br /> 47 Other/Contract 0 .00 0 .00 #DIV/01 <br /> 48 TOTAL $542 ,771 . 00 $ 59 ,207 . 50 1 10 . 91 % <br /> 5113/2005 B-4 <br />