Laserfiche WebLink
r <br /> TWO ft Orgs aftn °nil Pr°g°m game <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAM NAME: Substance Abuse Council of Indian River county <br /> FY 02103 FY 03/04 FY 04105 X INCREASE <br /> FYE Sept 30 FYE Sept 30 FYE Sept 30 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (eat C-ca Byoa e <br /> REVENUES B(D,�p BUDGETED <br /> 1 Children's Services Council-St =Lu7cie0.00 0.00 0.00 #DIV/0 ! <br /> 2 Children's Services Council-Ma0.00 0.00 0.00 #DIV/0! <br /> 3 Advi Committeedndian Rive00.00 145,000.00 211 500.00 NNANN"45.86%4 United Wa St Lucie Coun0.00 0.00 0.00 #DIV/0 <br />! <br /> 5 United Wa -Martin Coun0.00 0.00 0.00 #DIV/0!NNNNNNNNNNN <br /> 6 United Wa 4ndian River Coun , 0.00 78,000.00 42 000.00 -46.15% <br /> 7 Department of Children & Families 75,000.00 757000.00 75,000.00 0.00% <br /> WEEN <br /> 8 County Funds 11850.00 1850.00 1850.00 0.00% <br /> 8 Contributions-CashNONE102,934.00 759000.00 WON 55 000.00 -26.67% <br /> to Program Fees 54,461 .00 409000.00 40 000.00 0.00% <br /> ENNENEW <br /> 11 Fund Raisi Events-Net 55 202.00 25 000.00 40 000.00 60.00% <br /> 12 Sales to Pubfio-Net 0.00 81000.00 800000 0.00% <br /> mommINES <br /> 13 Membership Dues 49960.00 6,500.00 6500.00 0.00% <br /> 14 Investment Income 0.00 0.00 800.00 #DIV/0! <br /> MEN <br /> 15 Miscellaneous MEN 0.00 0.00 0.00 #DIV/0! <br /> MINEENEMN16 Legacies & Bequests MEN 0.00 0.000MINNEW .00 #DIV/O! <br /> NNOMENNEEN <br /> 17 Funds from Other Sources 289 678.00 MIN 334 279.00 320 200.00 -4.21 % <br /> 18 Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/O! NNNNNN <br /> 19 In-Kind Donations (naciaeiva°dinta°0 0.00 0.00 0.00 #DN/0! <br /> TOTAL 760958S,00 788t629.00 800w850.00 1 .55% <br /> EXPENDITURES <br /> 21 Salaries 382.877.00 408 .00 362,378.00 -11 .28% <br /> MENNEN <br /> 22 FICA 29,290.00 31 ,,7A5.00 27 721 .92 -11 .28% <br /> WENN <br /> 23 Retirement 51526.00 71"8,00 5,773.20 -22.69% <br /> 24 IateA-feallh 25,200.00 25y200.00 36y000.00 42.86% <br /> 25 Workers Compensation 4.500NONE .00 : 4,860.00 4,674.68 3 .81 <br /> 2s Florida Unemployment 0.00 59000,00 0.00 -100.00% <br /> 2r TravelZaily 1 054.00 21 ,380.00 24 000.00 12.257 <br /> 28 TraveUConferences/Tr ' 32 039.00 249566.00 l � m28 000.00 13.98% <br /> -NEENNEENWNw <br /> 29 Office Supplies 22,232.00 69600.00 24 000.00 263.64% <br /> MEN WON <br /> 30 Telephone 13,345.00 139500.001 ME 12 319.95 -8.74% <br /> 31 Postage/Shipping Postage/Shipping31302WOMEN .00 4,220.00 5 000.00 18.48% <br /> 32 Utilities 3,415.00 4,000.006 000.00 50.00% <br /> 33 Occupancy Builth & Grounds 23,466.00 23,028.00 259000.00 8.56% <br /> 34 Printf 8 Publications 139899.00 41 ,400.00 47 500.00 14.73% <br /> 35 Subsc . s/Membersh' s MENEM 170.00 NNNNNNNNNNNNNNNNN% 19000.00 1 000.00 0.00% <br /> ee Insurance 9V583.00 10 071 .00 12w000.00 19.15% <br /> 37 E ui ent:Rental & Maintenance 0.00 6000 8 000.00 33.33% <br /> 38 Advertising 0.00 12,779.00 1531700 19.86% <br /> N NONE39 Equipment Purchases:Capitaf Expense 3,451 .00 3,000.00 12,000.00 300.00% <br /> 40 Professional Fees Consulting) 7,842.00 4000.00 30000.00 50.00% <br /> MEN <br /> 41 Books/Educational Materials 67 099.00 500968.00' <br /> 51 000.00 0.06% . <br /> 42 Food 8 Nutrition 0.00 ON 1 ,560.001 NEENNOW 4195.00 168.91 % <br /> 43 Administrative Costs OAO 0.00 0.00 #DIV/0! <br /> 44 Audit Expense 0.00 79000.00 9 000.00 28.577 <br /> MEN45 Specific Assistance to Individuals 9v732.00 59000.00 1 °000.00 -80.00% <br /> WIN <br /> 46 Other/Miscellaneous 11 ,320.00 61350,010 11 ,471 .0-0 80.65% <br /> 47 Other/Contract 61 ,010.00 62 000.00ENNIN <br /> 64 500.00 4.03% <br /> 48 TOTAL 741 ,352.00 788 629.00 800,850.74 1 .55% <br /> MINEENNEWN <br /> 49 REVENUES OVER/ UNDER EXPENDITURES MEMNON19,233 .00 0.00 -0.74 #DIV/O! <br /> SOW" <br /> / ez <br /> (D <br />