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Type °e Orgy ~ ad WW" Nem° <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: 1ffeS4dTrwVpw m <br /> FY 02/03 FY 03104 EPRED <br /> INCREASE <br /> FYE Sept 30 FYE Sept 30 FCURRENT VS. <br /> N FY BUDGET <br /> A B D <br /> ACTUAL TOTAL 1 esa eyea e <br /> REVENUES BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 0.00 0.00 #DIV/0! <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIV/O! <br /> 3 AdvisoryCommittee-Indian River 40 000.00 50,000.00 80 000.00 60.00% <br /> 4 United Way-St Lucie County0.00 0.00 #DIV/01 <br /> 5 United Wa aYlartin County0.00 0.00 0.00 #DIV/01 <br /> 6 United Wa ian River County0.00 0.00 0.00 #DIV/0! <br /> 7 Department of Children & Families 75 000.00 75 000.00 0.00 -100.00% <br /> e County Funds 0.00 0.00 0.00 #DIV/O! <br /> 9 Contributions-Cash 0.00 0.00 #DMO! <br /> 10 Program Fees 0.00 0.00 0.00 #DN/O! <br /> 11 Fund Raising Events-Net 0.00 0.00 0.00 #DMO! <br /> 12 Saks to Publicwlet 0.00 0.00 0.00 #DIV/O! <br /> 13 Membership Dues 0.00 0.00 0.00 # DIV/O! <br /> 14 Investment Income 0.00 0.00 0.00 #DIV/01 <br /> 15 Miscellaneous 0.00 0.00 0.00 #DIV/0! <br /> 1s Legacies & Bequests 0.00 0.00 0.00 #DIV/01 <br /> 17 Funds from Other Sources 0.00 0.00 0.00 #DIV/O! <br /> 1e Reserve Funds Used for Op"ng 0.00 0.00 0.00 #DIV/O! <br /> 19 1n Kind Donations pianew.dmiaa! 0.00 0.00 0.00 #DIV/01 <br /> 20 TOTAL 115 000.00 125 000.00 80 000.00 36.00% <br /> EXPENDITURES <br /> 21 Salaries T4X6,00 76 362.00 5326100 30.25% <br /> 22 FICA 67736.00 59842.00 4 074.47 30.26% <br /> 23 Retirement 0.00 901 .00 0.00 -100.00% <br /> 24 Lde/Fleallh 41200.00 11 0.00 89790.00 -22.89% <br /> 25 Workers Compensation 3,272.00 909.00 776.23 -14.61 % <br /> 26 Florida Unemployment 0.00 0.00 0.00 #DIV/01 <br /> 27 TraveWally 990100 19015.00 1 A70.00 44.83% <br /> 28 TraveWonferences/Traini 5156.00 7p273.00 250.00 36.56% <br /> 29 Office Supplies 500.00 600.00 500.00 -16.67% <br /> 3o Telephone 1 000.00 111300 432.00 -61 .19% <br /> 31 Posta hi 500.00 608.00 0.00 400.00% <br /> 32 Utilities 250.00 264.00 0.00 400.00% <br /> 33 Occupancy & Grounds 11 160.00 11 160.00 3 o00.00 -73.12% <br /> 34 Printing & Publications 0.00 0.00 100.00 #DIV/01 <br /> 35 SubscriptionMuesMemberships 250.00 250.00 0.00 400.00% <br /> 36 Insurance 1000.00 1001 .00 0.00 400.00% <br /> 37 Equipment.Rental & Maintenance 500.00 588.00 438.00 -25.51 % <br /> 3e Advertising2 500.00 21897.00 0.00 400.00% <br /> 39 E Purchases:C se 0.00 0.00 0.00 IV/0! <br /> 4o Professional Fees I Consu ' 0.00 0.00 0.00 IV/0! <br /> 41 Books/Educational Materials 1 500.00 19317.00 69908.30 424.55% <br /> 42 Food & Nutrition 0.00 0.00 0.00 IV/0! <br /> 43 Administrative Costs 0.00 0.00 0.00 IV/0! <br /> 44 Audit e 1 500.00 1 500.00 0.00 -100.00% <br /> 45 S Assistance to Individuals 0.00 0.00 0.00 IV/O! <br /> 4s Odw Miscellaneous 0.00 0.00 0.00 IV/01 <br /> 47 OtherfContract 0.00 0.00 0.00 IV/o! <br /> 48 TOTAL 115 000.00 125 000.00 80 000.00 -36.00% <br /> 49 REVENUES OVERT UNDER EXPENDITURES 0.00 0.00 IV/0! <br /> W&M 45 <br />