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Type Cs Crgmnabon " PrWa Name <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAM NAME: LIFE SKILL TRAMMG PROGRAM <br /> FY 02103 FY 03104 FY 04105 V6 INCREASE <br /> FYE Sept 30 FYE Sept 30 FYE Sept 3CL. CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED C-ca ByCoL a <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 0.00 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIV/O! <br /> 3 Advisory Committeeandian River 105V000.00 145 000.00 211 500.00 45.86% <br /> 4 United Wa St Lucie County 0.00 0.00 0.00 #DIV/O! <br /> 5 United Way-Martin County 0.00 0.00 0.00 #DNIO! <br /> s United Way-Indian River County 71 500.00 78 000.00 42 000.00 46.15% <br /> 7 Department of Children & Families 75 000.00 75 000.00 75 000.00 0.00% <br /> s County Funds 11850.00 1 ,850,00 11850.00 0.00% <br /> 9 Contributions-Cash 102 934.00 759000.00 55 000.00 -26.67% <br /> to Program Fees 541"1 ,00 40 000.00 40 000.00 0.00% <br /> t1 Fund Raising Events-Met 559202,00 25 000.00 40 000.00 60.00% <br /> 12 Sales to Public-Net 0.00 89000.001 89000.001 0.00% <br /> t3 Membership Dues 47960.00 69500.00 6500.00 0.00% <br /> 14 Investment income 0.00 0.00 800.00 #DIV/0! <br /> 1s Miscellaneous 0.00 0.00 0.00 #DN/O! <br /> 1s Legacies 8 Bequests 0.00 0.00 0.00 #DN/0! <br /> 17 Funds from Other Sources 289t678.00 334,279.00 320 200.00 -4.21 % <br /> is Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/01 <br /> 19 In4Cind Donations Ma kww wd in taM 0.00 0.00 0.00 #DN/O! <br /> 20 TOTAL 760,58S.00 M9629,00 800 850.00 1 .55% <br /> EXPENDITURES <br /> 21 Salaries 38218T7.00 4"A34" 362 378.00 1 41 .28% <br /> 22 FICA 29,290.00 31 ,2M.00 27 721 .92 41 .28% <br /> 23 Retirement 51526.00 7A68.00 51773.20 -22.69% <br /> 24 LifeMeagh 25 .00 25 200.00 36 000.00 42.86% <br /> 25 Workers Compensation 49500.00 49860,00 4674.68 -3.81 % <br /> 26 Florida Unemployment 0.00 59000.00 0.00 400.00% <br /> 27 Travel-11-My 1 054.0021 380.00 24 000.00 12.25% <br /> 29 TravellConferences/Tr ' " 32 039.0024 566.00 28 000.00 13.98% <br /> 29 Office Supplies 22 232.00 61600.00 24 000.00 263.64% <br /> 3o Telephone 13 345.0013 500.00 12 319.95 -8.74% <br /> 31 PoStagefShipping 3j30100 41220.00 57000.00 18.48% <br /> 32 Utilities 3t415.00 47000.00 61000.00 50.00% <br /> 33 Occupancy Build & Grounds 23A",00 239028.00 25 000.00 8.56% <br /> 34 Printing & Publications 13 899.00 41t400,00 47 500.00 14.73% <br /> 35 Sub s/Membershi s 170.00 19000,00 11000.00 0.00% <br /> 3s Insurance 99683,00 10 071 .00 12y000.00 19.15% <br /> 37 EquipmentRental & Maintenance 0.00 67000,001 8 000.00 33.33% <br /> 38 Advertising 0.00 129779.00 15 317.00 19.86% <br /> 39 Equipment Purchases:C se 3 1 .00 3 000,00 12 000.00 300.00% <br /> 4o Professional Fees 1 Consulting) 7984100 21000,00 31000.00 50.00% <br /> 41 Books/Educational Materials 67,099.00 50 968.00 51 w000.00 0.06% <br /> 42 Food & Nutrition 0.00 19560.00 4195.00 168.91 % <br /> 43 Administrative Costs 0.00 0.00 0.00 #DIV/01 <br /> 44 Audit Expense 0.00 71000.00 91000.00 28.57% <br /> 45 Specific Assistance to Individuals 99732,00 S 000.00 17000.00 80.00% <br /> 46 Other/Miscellaneous 119320.008 6,350.00 11 471 .00 80.65% <br /> 47 Other/Contract 61 010.00 62y000.00 64 500.00 4.03% <br /> 48 TOTAL 741 352.00 788,629.00 800 850.74 1 .55% <br /> 49 REVENUES O UNDER EXPENDITURES 19 233.00 0.00 -0.74 #DIV10! <br /> vzsrzooa sx 4d <br />