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Type aro WgeriMm end Proven Nam . <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> A. <br /> AGENCYIPROGRAM NAME: <br /> FY 01102 FY 02/03 FY 03104 % INCREASE <br /> ; c <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (C*L C."IL BYCOL B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Councih4t Lucie #DIV/O! <br /> 2 Children's Services CounciWartin 0.00 #DIV/01 <br /> 3 Children's Services Council-Okeechobee 0.00 #D1V/0l <br /> 4 Advisory Committee-Indian River 56 669.23 #DN/01 <br /> 5 United Wa St Lucie County 0.00 #DNI01 <br /> Is United Way-Martin County 0.00 #DN/01 <br /> 7 United Wa -0keechobee County 0.00 #DN/01 <br /> WIN <br /> e United Way-Indian River County 0.00 #DNIOI <br /> 9 Department of Children & Families 0.00 #IDIV/01 <br /> t6 County Funds 0.00 #DIV/O! <br /> 11 Contributions Cash 0.00 #DIV/0l <br /> 12 P <br /> rogram Fees 0.00 #DN/Ol <br /> 13 Fund Raising Events-let 0.00 #DN101 <br /> 14 Sales to Public44et 0.00 #DN10! <br /> 15 Membership Dues 0.00 #DN/01 <br /> NEW <br /> is Investment Income 0.00 #DN/0l <br /> 17 Miscellaneous 0.00 #DIV/01 <br /> Is Legacies 8 Bequests 0.00 #DN/O! <br /> 19 Funds from Other Sources 0.00 #DIV/Ot <br /> WIN <br /> 20a Reserve Funds Used for Operating 0.00 #DN/O! <br /> NEW <br /> 20b In-Kind Donations (ea imkaad in tot,4 0.00 #DN/O! NEW <br /> 21 TOTAL 0.00 0.00 56 669.23 #DN/01 <br /> EXPENDITURES <br /> 22 Salaries NINEW NOUN 50 562.00 #DN/0l <br /> 23 FICA 39807.23 #DIV/OI <br /> 24 Retirement 0.00 #DN/O! <br /> 25 LifeMealth 0.00 #DIV/Of <br /> 2s Workers Compensation 0.00 #DN/01 <br /> 27 Florida Unemployment 0.00 #DIV/01 <br /> 29 Travel-Dail0.00 #DI1/101 <br /> 29 Travel/Conferences/Training 0.00 #DIW <br /> 30 Office Supplies 0.00 #DN/01 <br /> 31 Telephone 0.00 #DIV/01 <br /> 32 Postage/Shipping 0.00 #DN101 <br /> 33 Utilities 0.00 #DIV/01 <br /> 34 Occupancy (Building & Grounds 0.00 ODIVI01 <br /> 35 Printing & Publications 250.00 #DN/01 <br /> 36 SubscritionlDues/Membershi s 0.00 #DN101 <br /> 37 Insurance 0.00 #DIV/01 <br /> 38MEquipment:RentalRental & Maintenance 0.00 #DIV/01 <br /> 39 0.00 #DN/01 <br /> 40Purchases:Ca ital Ex nse 0.00 #DN/01 <br /> 4il Fees L t Consulti0.00 #DN/01 <br /> a MIAMI= <br /> 42cational Materials 500.00 #DN/O! <br /> 43rition 0.00 #DTVI <br /> 44 Administrative Costs 0.00 #DIVI01 <br /> 45 Audit Expense 19500,001 #DN/0l <br /> 46 Specific Assistance to Individuals 0.00 #DN/O! <br /> ILI 47 Other/Miscellaneous 0.00 #DN/O1 <br /> 4e Other/Contract 0.00 #DN/OI <br /> 49 TOTAL 0.00 0.00 669"9123 #DN/0I <br /> so REVENUES OVE UNDER EXPENDITURES 0.00 0.00 0.00 #DN/OI <br /> YlTlXQi <br /> 20 <br />