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TYW MOrg�Y � PWm N� <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM 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. C.col. e)/col. 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/01 <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/0I <br /> 7 Department of Children & Families 0.00 #DIV/01 <br /> 6 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 Sales to Public-Net 0.00 #DIV/01 <br /> 13 Membership Dues 0.00 #DIV/01 <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 /> 18 Reserve Funds Used for O eratin 0.00 #DIV/01 <br /> 19 In-Kind Donations (Not Included In total) 0.00 #DIV/01 <br /> 20 TOTAL 0.00 0.00 50p349. 111 #DIV/01 <br /> EXPENDITURES <br /> 21 Salaries 36 872.00 #DIV/01 <br /> 22 FICA 2p820. 711 #DIV/01 <br /> 23 Retirement 0.00 #DIV/01 <br /> 24 Life/Health 0.00 #DIV/01 <br /> 25 Workers Compensation 0.00 #DIV/01 <br /> 26 Florida Unemployment 0. 00 #DIV/01 <br /> 27 Travel-Dail 0.00 #DIV/01 <br /> 28 Travel/Conferences/Train Ing 0.00 #DIV/01 <br /> 29 Office Supplies 0. 00 #DIWOI <br /> 30 Telephone 0.00 #DIV/Ol <br /> 31 Postage/Shipping 0.00 #DIV/01 <br /> 32 Utilities 0.00 #DIV/Ot <br /> 33 Occupancy (Building & Grounds 0.00 #DIV/01 <br /> 34 Printing & Publications 0.00 #DIV/01 <br /> 35 SubscriUon/Dues/Membershi s 0.00 #DIV/01 <br /> 36 Insurance 0.00 #DIV/OI <br /> 37 Equipment: Rental & Maintenance 0.00 #DIV/Ol <br /> 3B Advertising 500.00 #DIV/01 <br /> 39 Equipment Purchases:Ca ital Expense 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consultin 0.00 #DIV/01 <br /> 41 Books/Educatlonal Materials 500.00 #DIV/01 <br /> 42 Food & Nutrition 99656.40 #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/Ol <br /> 46 Other/Miscellaneous 0.00 #DIV/Ol <br /> 47 Other/Contract 0.00 #DIV/01 <br /> 48 TOTAL 0.001 0.001150 349.11 #DIV/OI <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.001 O. oOj 0.00 #DIV/01 <br /> nvzaa ea <br />