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1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />21 <br />2' <br />21 <br />21 <br />31 <br />3' <br />3: <br />3: <br />34 <br />3 <br />31 <br />3 <br />31 <br />31 <br />4( <br />4' <br />4; <br />4: <br />4 <br />4: <br />41 <br />41 <br />41 <br />41 <br />Type the Orgm¢e0on and Rogam Name <br />2016/17 CORE GRANT APPLICATION <br />TOTAL AGENCY BUDGET <br />AGENCY/PROGRAM NAME: <br />REVENUES <br />FY 14-15 FY 15-16 <br />FYE FYE <br />A B <br />ACTUAL TOTAL <br />BUDGETED <br />FY 16-17 <br />FYE <br />C <br />PROPOSED <br />BUDGETED <br />% INCREASE <br />CURRENT VS. <br />NEXT FY BUDGET <br />D <br />(col. Ccol. Bpcol. B <br />1 Children's Services Council -St Lucie <br />0.00 <br />2 Children's Services Council -Martin <br />0.00 <br />3 Advisory Committee -Indian River <br />0.00 <br />4 United Way -St Lucie County <br />0.00 <br />5 United Way -Martin County <br />0.00 <br />6 United Way -Indian River County <br />0.00 <br />7 Department of Children & Families <br />0.00 <br />B County Funds <br />0.00 <br />9 Contributions -Cash <br />0.00 <br />D Program Fees <br />0.00 <br />I Fund Raising Events -Net <br />0.00 <br />2 Sales to Public -Net <br />0.00 <br />3 Membership Dues <br />0.00 <br />s Investment Income <br />0.00 <br />s Miscellaneous <br />0.00 <br />3 Legacies & Bequests <br />0.00 <br />Funds from Other Sources <br />0.00 <br />3 Reserve Funds Used for Operating <br />0.00 <br />) In -Kind Donations (Not Included In total) <br />0.00 <br />) TOTAL <br />0.00 0.00 <br />0.00 <br />EXPENDITURES <br />Salaries <br />0.00 <br />1 FICA <br />0.00 <br />I Retirement <br />0.00 <br />I Life/Health <br />0.00 <br />Workers Compensation <br />0.00 <br />Florida Unemployment <br />0.00 <br />Travel -Daily <br />0.00 <br />I Travel/ConferencesfTraininq <br />0.00 <br />Office Supplies <br />0.00 <br />I Telephone <br />0.00 <br />Postage/Shipping <br />0.00 <br />Utilities <br />0.00 <br />Occupancy (Building & Grounds <br />0.00 <br />Printing & Publications <br />0.00 <br />Subscri tion/Dues/Membershi s <br />0.00 <br />Insurance <br />0.00 <br />Equipment: Rental & Maintenance <br />0.00 <br />Advertising <br />0.00 <br />Equipment Purchases:Ca ital Expense <br />0.00 <br />Professional Fees (Legal, Consulting) <br />0.00 <br />Books/Educational Materials <br />0.00 <br />Food & Nutrition <br />0.00 <br />Administrative Costs <br />0.00 <br />Audit Expense <br />0.00 <br />Specific Assistance to Individuals <br />0.00 <br />Other/Miscellaneous <br />0.00 <br />Other/Contract <br />0.00 <br />TOTAL <br />0.00 0.00 <br />0.00 <br />REVENUES OVER/ UNDER EXPENDITURES <br />0.00 0.001 <br />0.00 <br />50 <br />2126=16 B -t <br />