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• TY ft Qrwv on wd Rw m Nertre <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAMNAME: i C h hick <br /> FY 02/03 FY 03104 FY 04105 X INCREASE <br /> FYELSept 30 FYE�Sept 30 FYE Sept 30 CURRENT VS, <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED czs. Byca a <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services CouncdSt Lucie 0.00 0.00 0.00 #DIV/0! <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIV/0! <br /> 3 Advisory Committee-Indian River 105 000.00 145 000.00 211 ,500.00 45.86% <br /> 4 United Way-St Lucie County 0.00 0.00 0.00 #DIV/0! <br /> 5 United Way-Martin County 0.00 0.00 0.00 #DIV/O! <br /> s United Wa -indian River County 71 500.00 78 000.00 42 000.00 1 -46.15% <br /> 7 Department of Children & Families 75 000.00 75 000.00 75 000.00 0.00% <br /> 8 County Funds 1 r850.00 185000 1850.00 0.00% <br /> 9 Contributions-Cash 10 934.00 7500000 55 000.00 -26.67% <br /> 10 Program Fees 541461 .00 40 000.00 40 000.00 0.00% <br /> 11 Fund Raising Events-Net 55 02.00 259000.00 40 000.00 60.00% <br /> 12 Sales to PubficeNet 0.00 81000.00 89000.00 0.00% <br /> 13 Membership Dues 4,960,00 67500.00 6,500.00 1 0.00% <br /> 14 Investment Income 0.00 0.00 800.00 #DIV/0! <br /> 15 Miscellaneous 0.00 0.00 0.00 #DIV/01 <br /> t6 Legacies 8 Bequests 0.00 0.00 0.00 #DIV/O! <br /> 17 Funds from Other Sources 289 678.00 334 279.00 320 200.00 -4.21 % <br /> is Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/0! <br /> 19 In-Kind Donations pio kwkK%d in rota► 0.00 0.00 0.00 #DIV/01 <br /> 20 TOTAL 760 585.00 788 629.00 800 850.00 1 .55% <br /> EXPENDITURES <br /> 21 Salaries 382 877.00 408,434.00 3627378.00 41 .28% <br /> 22 FICA 29y290,00 31 W245.00 27 721 .92 -11 .28% <br /> 23 Retirement 51526,00 TA68.00 5v773.20 -22.69% <br /> 24 LifeMealth 25 200.00 25 .00 3600000 42.867 <br /> 25 Workers Compensation 49500.00 49860,00 49674.68 -3.81 % <br /> 2s Florida Unempluoyment 0.00 51000.001 0.00 400.00% <br /> 27 TraveWally 12,054.00 21 380.00 24 000.00 12.25% <br /> 29 TraveUConferences/Trainin 34039.00 24 566.00 28 000.00 13.98% <br /> 29 Office Suliplies 2 32.00 660000 24 000.00 263.64% <br /> 30 Telephone 13,345.00 13 500.00 12 319.95 -8.74% <br /> 31 Postage/Shipping Postage/Shipping39302,00 49220.00 59000.00 18.48% <br /> 32 Utilities 3,415.00 400000 6000.00 50.00% <br /> 33 Occupancy Build' & Grounds 23A66,00 23 028.00 25,000.00 8.56% <br /> 34 Printing S Publications 13 899.00 41 ,400.00 47 500.00 14.73% <br /> 35 Subscri tiorWues/Membershi s 170.00 1 ,000.00 11000.00 0.00% <br /> 36 Insurance 99583.00 10,071 .00 12 000.00 19.15% <br /> 37 EquipmentRental & Maintenance 0.00 61000.00 8r000.00 33.33% <br /> 38 Advertising 0.00 1 779.00 15 317.00 19.86% <br /> 39 Equipment Purchases:Ca ' I Expense 37461 .00 31000.00 12 000.00 300.00% <br /> 40 Professional Fees (Legal, Consulting) 79842.00 000.00 31000.00 50.00% <br /> 41 Books/Educational Materials 677099.00 50 968.00 511000.00' <br /> 0.06% <br /> 42 Food & Nutrition 0.00 1 r560.00 4195.00 168.91 % <br /> 43 Administrative Costs 0.00 0.00 0.00 #DIV10! <br /> 44 Audit Expense 0.00 79000.00 91000.00 28.57% <br /> 45 Specific Assistance to Individuals 97732.00 59000,00 19000.00 -80.00% <br /> 4s Other/Miscellaneous 11 320.00 6 350.00 11 471 .00 80.65% <br /> 47 Other/Contract 61 010.00 62,000.00 64 500.OD 4.03% <br /> 48 TOTAL 741 352.00 788 629.00 800 850.74 1 .55% <br /> 49 REVENUES OVE UNDER EXPENDITURES 18 233 .00 0.00 .0.74 #DIV/01 <br />