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2004-229Z
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2004-229Z
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Last modified
9/27/2016 2:25:47 PM
Creation date
9/30/2015 8:04:56 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
10/12/2004
Control Number
2004-229Z
Agenda Item Number
7.I.
Entity Name
St.Peters Human Services, Inc.
Subject
Village of Excellence Training for Girls Program
Children's Services Advisory Committee
Archived Roll/Disk#
3224
Supplemental fields
SmeadsoftID
4323
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Type On Oreenizetlon end PWNems <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: <br /> FY 02/03EFYE <br /> FY 04/05 % INCREASE <br /> FYE FYE CURRENTVS. <br /> NEXT FY BUDGET <br /> A C D <br /> ACTUALPROPOSED (cot. C-col. B)hol. B <br /> REVENUES BUDGETED <br /> t 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/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 /> to Program Fees 0.00 #DN/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 /> 1s Miscellaneous 0.00 #DIV/01 <br /> 16 Le acies & Be nests 0.00 #DIV/01 <br /> 17 Funds from Other Sources 0.00 #DIV/01 <br /> 18 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 50w349.11 #DIV/01 <br /> EXPENDITURES <br /> 21 Salaries 36 872.00 #DIV/01 <br /> 22 FICA 21820.711 #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/Traln Ing 0.00 #DIV/01 <br /> 29 Office Supplies 0.00 #DIV/01 <br /> 3o 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 #DN/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 Equipment: Rental & Maintenance 0.00 #DIV/01 <br /> 38 Advertising 500.00 #DIV/01 <br /> 39 Equipment Purchases:Ca ital Expense 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 0.00 #DIV/01 <br /> 41 Books/Educational Materials 500.00 #DIV/01 <br /> 42 Food & Nutrition 9,656.40 #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 /> 48 TOTAL 0.00 0.00 50 349. 11 #DIV/01 <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0,001 0.001 0.001 #DIV/01 <br /> sn5rM ea <br />
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