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J <br /> Type LM OrgwyawM 1381 PWM <br /> wA <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAM NAME : <br /> FY 01102 FY 02103 FY 03104 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. C<oL 9ycol. 8 <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 #DIV/O! <br /> 2 Children's Services Council-Martin 0.00 #DMO! <br /> 3 Children's Services Council&Okeechobee 0.00 #DIV/O! <br /> 4 Advisory Committee-Indian River 20 000.00 30 000.00 53 528.53 78.43% <br /> s United Wa St Lucie County 0.00 #DIV/Ol <br /> s United Way-Martin County 0.00 #DIV/O! <br /> 7 United Wa -Okeechobee County 0.00 #DIV/01 <br /> 8 United Way-Indian River County 0.00 #DIV/OI <br /> 9 Department of Children & Families 0.00 #DIV/Ol <br /> 10 County Funds 0.00 #DN/01 <br /> 11 Contributions-Cash 0.00 #DIV/OI <br /> 12 Program Fees 0.00 t&ON/0! <br /> 13 Fund Raising Events-Net 0.00 #DIV/OI <br /> 14 Sales to Public-Net 0.00 #DN/01 <br /> is Membership Dues 0.00 #DN/O! <br /> Li 16 Investment Income 0.00 #DN/O! <br /> 17 Miscellaneous 0.00 #DN/01 <br /> 18 Legacies & Bequests 0.00 #DN/O! <br /> 19 Funds from Other Sources 0.00 #DIVI01 <br /> 20a Reserve Funds Used for Operating 0.00 #DIV/01 <br /> 2013In4QndDonations (tktimko-d.dintctw) 0.00 #DIV/OI <br /> 21 TOTAL 20 000.00 30 000.00 5352863 78.43% <br /> EXPENDITURES <br /> 22 Salaries 60 552.00 #D!V/O! <br /> 23 FICA 3,867,231 #DIV/O! <br /> 24 Retirement 0.00 #DIV/O! <br /> 25 Life/Health 0.00 #DNIO! <br /> 26 Workers Compensation 0.00 #DIV/01 <br /> 27 Florida Unemployment 0.00 #DIV/01 <br /> 28 Travel-Dail 0.00 #DN/01 <br /> 29 Travel/Conferencesi'Trainin 0.00 #DMO! <br /> 30 Office Supplies 0.00 #DN/O! <br /> 31 Telephone 0.00 #DIV/01 <br /> 32 Postage/Shipping 0.00 #DIV/Ol <br /> 114 <br /> 33 Utilities 0.00 #DIVIO! <br /> 34 Occupancy (Building & Grounds 0.00 #DIV/01 <br /> 35 Printing & Publications 250.00 #DIV/O! <br /> 36 Subscription/Dues/Memberships 0.00 #DIV/O! <br /> 37 Insurance 0.00 #DN/01 <br /> 38 E ui ment:Rental & Maintenance 0.00 #DIV/O! <br /> 39 Advertising 0.00 #DIV/Ol <br /> 40 Equipment Purchases:Ca ital Expense 0.00 #DIV/O! <br /> 41 Professional Fees al Consulting) 0.00 #tDiV/O! <br /> 42 Books/Educational Materials 600.00 #DIV/O! <br /> 43 Food & Nutrition 0.00 #DIV/01 <br /> 44 Administrative Costs 0.00 #DIV/O! <br /> 45 Audit Expense 1 t5OO.00 #DIV/Ol <br /> 46 Specific Assistance to Individuals 0.00 #DN/O! <br /> 47 Other/Miscellaneous 0.00 #DN/Ol <br /> 48 Other/Contract 0.00 #DIV/Ol <br /> r 49 TOTAL 0.00 0.00 56 669.23 #DIV/O! <br /> s0 REVENUES OVER/ UNDER EXPENDITURES 01001 0.00 0.00 #DIV/0! <br /> 19 <br />