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Type me Orem Am " Program Nana UNIFORM GRANT APPLICATION TOTAL PROGRAM BUDGET AGENCYIPROGRAM NAME: waa« FY 0=3 FY 03104 FY 04105 INCREASE FYE Sept 30 FYE.Sept 30 FYE Sept 30 CURRENT VS. N FY BUDGET A B C D ACTUAL TOTAL PROPOSED L C-ca Bycel. B REVENUES BUDGETED BUDGETED t Children's Services Council-St Lucie 0.00 0.00 0.00 A#DIVIOI 2 Children's Services CouncilWartin 0.00 0.00 0.00 #DIVIO! 3 AdvisoryCommittee-Indian River 0.00 60 000.00 7000000 4 United Wa St Lucie County45 000.00 0.00 0.00 5 United Wa -Martin Cour 0.00 0.00 0.00 6 United Wa -Indian River Coun 0.00 0.00 0.00 7 Department of Children & Families 0.00 0.00 0.00 #DIV/0! 8 County Funds 0.00 0.00 0.00 #DIVIO! 9 ContributionsCash 0.00 0.00 0.00 #DIVIO! to Program Fees 0.00 0.00 0.00 #DIVIO! 71 Fund Raising Events-Met 0.00 0.00 0.00 #DN/0 ! 12 Sales to Public-Net 0.00 0.00 0.00 #DIVIO! 13 Membership Dues 0.00 0.00 0.00 #DIV/0! 14 Investment Income 0.00 0.00 0.00 #DIVIO! 15 Miscellaneous 0.00 0.00 0.00 #DIVIO! 1s Legacies & Bequests 0.00 0.00 0.00 #DIVIO! 17 Funds from Other Sources 0.00 0.00 0.00 #DIVIO! 18 Reserve Funds Used for Operating 0.00 0.00 0.00 #DN/01 191n-IQndDonations prarwitwedi. wto 0.00 0.00 0.00 #DIV/01 20 TOTAL 45 000.00 60 000.00 7000000 16.67% EXPENDITURES 21 Salaries 24,095.00 249730.00 39141 .00 58.27% 22 FICA 118".00 1j"2,00 21994.29 58.26% 23 Retirement 637.00 742.00 1 076.00 45.01 % 24 Life/Health 21998,00 21988.00 41500.00 50.60% 25 Workers Compensation 287.00 294.00 483.00 64.29% 26 Florida Unemployment 0.00 0.00 0.00 #DIVIO! 27 Travel4:)aily 522.00 870.00 750.00 -13.79% 28 TravelfConferences/Traini 1 ,637,00 2634.00 500.00 -81 .02% 29 Office Supplies 600.00 600.00 1042.00 73.67% 30 TeklAukne 0.00 500.00 600.00 20.00% 31 PostagelShIpping Postage/Shipping300.00 500.00 250.00 50.00% 32 Utilities 0.00 0.00 17000.00 #DN/0! 33 Occupancy Builth & Grounds 0.00 0.00 2400.00 #DIVIO! 34 Printing & Publications 800.00 1 .00 19238 .00 -11 .57% 35 Subs ' tionlDues/Membershi 0.00 250.00 0.00 -100.00% 36Insurance 0.00 11000.00 0.00 400.00% 37 EquipmentRental & Maintenance 0.00 600.00 750.00 1 25.00% 38 Advertising 0.00 0.00 0.00F-26.240% 39 Equipment Purchases:Ca ' se 0.00 0.00 0.00 40 Professional Fees 1 Consulting) 0.00 0.00 0 .00 4/ Books/Educational Materials 500.00 17500.00 0.00 % 42 Food & Nutrition 0.00 0.00 0.00 43 Administrative Costs 0.00 0.00 0.00 44 Audit Expense 800.00 19500.00 0.00 % 45 S ific Assistance to Individuals 0.00 0.00 0.00 46 Other/Miscellaneous 0.00 0.00 0.00 47 Other/Contract 99990,00 18 000.00 13 276.00 % 48 TOTAL 45 000.00 60 000.00 70 000.29 16.67% 49 REVENUES OVER/(UNDER EXPENDITURES 0.00 -0 .29 IV/0!