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IRCHSC/TLC Newborn 05.06 <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Indian River County Healthy Start Coalition , Inc ./TLC Newborn <br /> FUNDER : IRC BOCC - Children 's Services A 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 69,700 . 00 209000 . 00 28 . 69% <br /> 22 FICA 5,332 .05 19530 .00 28 .69% <br /> 23 Retirement 0 . 00 0200 #DIV/01 <br /> 24 Life/Health 0 .00 0 .00 #DIV/Ol <br /> 25 Workers Compensation 0 . 00 0200 #DIV/01 <br /> 26 Florida Unemployment 0 .00 0 .00 #DIV/01 <br /> 27 Travel -Dail 1 ,200 .00 0 .00 0 .00% <br /> 28 Travel/Conferences/Training 29000 .00 0. 00 0.00% <br /> 29 Office Supplies 800.00 0 .00 0 .00% <br /> 30 Telephone 0 .00 0 .00 #DIV/0 ! <br /> 31 Postage/Shipping 6,500.00 0.00 0 .00% <br /> 32 Utilities 0 .00 0 .00 #DIV/01 <br /> 33 Occupancy Building & Grounds 0 .00 0 .00 #DIV/01 <br /> 34 Printing & Publications 51000 . 00 0 .00 0 .00% <br /> 35 Subscription/Dues/Memberships 500 .00 0 .00 0 .00% <br /> 36 Insurance 0 .00 0.00 #DIV/01 <br /> 37 Equipment: Rental & Maintenance 0 .00 0 .00 #DIV/01 <br /> 38 Advertising 500 .00 0.00 0 .00% <br /> 39 Equipment Purchases : Ca ital Expense 0. 00 10,00 #DIV/01 <br /> 40 Professional Fees ( Legal , Consulting ) 19500 .00 0 .00 0.00% <br /> 41 Books/Educational Materials 11500 .00 0 .00 0 .00% <br /> 42 Food & Nutrition 0 .00 0.00 #DIV/01 <br /> 43 Administrative Costs 0 .00 0 .00 #DIV/01 <br /> 44 Audit Expense 0 .00 0 . 00 #DIV/0 ! <br /> 45 Specific Assistance to Individuals 0.00 0 .00 #DIV/01 <br /> 46 Other/Miscellaneous 0.00 0 .00 #DIV/O ! <br /> 47 Other/Contract 0 .00 0 , 001 #DIV/01 <br /> 48 TOTAL $94, 532 .05 $21 ,530 .00 22.78% <br /> 5/132005 Br/ <br />