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TYPe ft Orye mffi n wo Propan Nene <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Prevent! <br /> FY 02103 FY 03104 FY 04105 % INCREASE <br /> FYE Sept 30 FYELSept 30 FYE Sept 30 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (cat C.ca BSL e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 0.00 #DIV/0! <br /> 2 Children's Services Council-Martin 0.00 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 0.00 61 500.00 #DIV/O! <br /> 4 United Way-St Lucie County 0.00 0.00 #DMO! <br /> 5 United Wa Martin County 0 .00 0.00 #DIV/0! <br /> 6 United Way-Indian River County 0.00 0.00 #DIV/O! <br /> 7 Department of Children & Families 0.00 0.00 #DIV/0! <br /> s County Funds 0.00 0.00 #DMO! <br /> 9 Contribudonscash 0.00 0.00 #DMO! <br /> io Program Fees 0.00 0.00 #DIV/0! <br /> 11 Fund Raising Events-Net 0.00 0.00 #DIV/O! <br /> 12 Sales to Pubic-Net 0.00 0.00 #DMO! <br /> 13 Membership Dues 0.00 0.00 #DIV/0! <br /> 14 Investment Income 0.00 0.00 #DMO! <br /> is Miscellaneous 0.00 0.00 #DIV/0! <br /> 16 Legacies & Beciuests 0.00 0.00 #DMO! <br /> 17 Funds from Other Sources 72 350.00 0.00 -100.00% <br /> i9 Reserve Funds Used for Operating0.00 0.00 #DIV/O! <br /> 19 in-Kind Donations pwtr.N:r,d°dntou# 0.00 0.00 #DIV/0! <br /> 20 TOTAL 72 350.00 61 500.00 -15.00% <br /> EXPENDITURES <br /> 21 Salaries 289460.00 31 776.00 11 .65% <br /> 22 FICA 2,177.00 21430.86 11 .66% <br /> 23 Retirement 0.00 641 .00 #DIV/O! <br /> 24 t.IfeMeallh 3,600.004140.00 15.00% <br /> 25 Workers Compensation 339.00 388.00 14.45% <br /> Florida Unemployment 0.00 0.00 #DIV/O! <br /> 27 Travel 19500.00 17000.00 33.33% <br /> 2s TravellConferences/Tr ' . 0.00 0.00 #DIV/0! <br /> 29 Office Supplies 2AOO,O0 1 042.00 -56.58° <br /> Telephone 39500.00 600.00 -82.86% <br /> 31 Postage/Shipping Postage/Shipping600.00 250.00 58.33% <br /> 32 Utilities 1 500.00 100000 -33.33% <br /> 33 Occupancy Bu & Grounds 6A80,00 6A80.00 0.00% <br /> 34 Printing & Publications 4500.00 100000 60.00% <br /> 35 Subsc ' slMendwsh s Z500.00 0.00 -100.00% <br /> 36 Insurance 000.00 0.00 -100.00% <br /> 37 EquipmentRental & Maintenance 1 500.00 750.00 50.00% <br /> 3s Advertising 1 620.002 000.00 23.46% <br /> 39 Equipment Purchases: Expense 2,600.00 0.00 400.00% <br /> 40 Professional Fees , Consulting) 0:00 0.00 #DIV/O! <br /> 41 Books/Educational Materials 2A74.001 1 503.00 -39.25% <br /> 42 Food & Nutrition 0.00 0.001 #DIV/0! <br /> 43 Administrative Costs 0.00 0.00 #DIV/O! <br /> 44 Audit Expense 0.00 0.00 #DIV/O! <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV/O! <br /> 46 Other/Miscellaneous 0.00 0.00 #DIV/O! <br /> 47 Other/Contract 6 600.00 67500.010 -1 .52% <br /> 49 TOTAL 72,350.00 6150086 -15.00% <br /> 49 REVENUES OVER/(UNDER EXPENDITURES 0.00 0.86 #DIV/0! <br /> s#zvzo 4 r1 9 <br /> t0 <br />