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T" h QgWiMbn ..e PWM N. <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME : <br /> FY 02/03 FY 03/04 FY 04/05 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. Ccol. B)lcol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children 's Services Council-St. Lucie 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0. 00 #DIV/Ol <br /> 3 Advisory Committee-Indian River 50 349. 11 #DIV/01 <br /> 4 United Way-St. Lucie County 0.00 #DIV/01 <br /> 5 United Way-Martin County 0.00 #DIV/01 <br /> 6 United Way-Indian River County 0. 00 #DIV/01 <br /> 7 Department of Children & Families 0.00 #DIV/01 <br /> a County Funds 0.00 #DIV/01 <br /> 9 Contributions-Cash 0.00 #DIV/01 <br /> 10 Program Fees 0. 00 #DIV/01 <br /> 11 Fund Raising Events-Net 0.00 #DIV/01 <br /> 12 Salessto Public-Net 0. 00 #DIV/01 <br /> 13 Membership Dues 0.00 #DIW01 <br /> 14 Investment Income 0.00 #DIV/01 <br /> 15 Miscellaneous 0. 00 #DIV/01 <br /> 16 Legacies & Bequests 0. 00 #DIV/01 <br /> 17 Funds from Other Sources 0.00 #DIV/01 <br /> 19 Reserve Funds Used for Operating 0. 00 #DIV/01 <br /> 19 In-Kind Donations (Not Included In total 0.00 #DIV/01 <br /> 20 TOTAL 0.00 0.00 50 349. 11 #DIV/01 <br /> , 'e4' a:;i�C<,^' ""§Re. , ..ice##szv„ka .,�*z'v--,z , ,. e 'vdM.,r'mta . .v.:w�Met,-, . •�ti+i^A .'�'sd�eye , <br /> EXPENDITURES <br /> 21 Salaries A0. 00 <br /> #DIV/01 <br /> 22 FICA #DIV/01 <br /> 23 Retirement #DIV/01 <br /> 24 Life/Health #DIV/01 <br /> 25 Workers Compensation #DIV/01 <br /> 26 Florida Unemployment #DIW01 <br /> 27 Travel-Dail 0.00 #DIV/Ol <br /> 28 Travel/Conferences/Trainin 0.00 #DIV/01 <br /> 29 Office Supplies 0.00 #DIV/01 <br /> 30 Telephone 0. 00 #DIV/01 <br /> 31 Postage/Shipping 0.00 #DIV/01 <br /> 32 Utilities 0.00 #DIV/01 <br /> 33 Occupancy (Building & Grounds 0.00 #DIV/01 <br /> 34 Printing & Publications 0.00 #DIV/01 <br /> 35 Subscri tion/Dues/Membershi s 0.00 #DIV/01 <br /> 36 Insurance 0.00 #DIV/01 <br /> 37 E ui ment:Rental & Maintenance 0.00 #DIV/01 <br /> 39 Advertisin 500.00 #DIWOI <br /> 39 Equipment Purchases :Ca ital Expense 0.00 #DIW0l <br /> 40 Professional Fees (Legal, Consultin 0.00 #DIV/01 <br /> 41 Books/Educational Materials 500.00 #DIV/01 <br /> 42 Food & Nutrition 91656.40 #DIV/01 <br /> 43 Administrative Costs 0.00 #DIV/01 <br /> 44 Audit Expense 0.00 #DIV/01 <br /> 45 Specific Assistance to Individuals 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 0.00 #DIV/01 <br /> 47 Other/Contract 0.00 #DIV/01 <br /> 4a TOTAL 0.00 0.00 50 349.11 #DIV/01 <br /> t S hr Nb�i ,n.°yA ^ <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 0. 00EMI I <br /> WW001 g_2 <br />