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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 />2 <br />2 <br />2 <br />2 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />31 <br />3' <br />3,' <br />3' <br />a <br />4 <br />4; <br />t <br />4 <br />4: <br />a <br />C <br />IV <br />4! <br />Type a. Orprmoon ria PrWr N. <br />2016-17 CORE GRANT APPLICATION <br />TOTAL PROGRAM 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. C -col. 6ycol. 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 />6 County Funds <br />0,00 <br />9 Contributions -Cash <br />0,00 <br />3 Pro ram Fees <br />0,00 <br />I Fund Raising Events -Net <br />0,00 <br />t Sales to Public -Net <br />0,00 <br />3 Membership Dues <br />0,00 <br />s Investment Income <br />0.00 <br />5 Miscellaneous <br />0,00 <br />3 Le acies & Bequests <br />0,00 <br />F Funds from Other Sources <br />0,00 <br />I Reserve Funds Used for Operating <br />0,00 <br />I In -Kind Donations (Not Included In tong <br />0,00 <br />I TOTAL <br />0.00 0.00 <br />0.00 <br />EXPENDITURES <br />I Salaries <br />0,00 <br />t FICA <br />0,00 <br />I Retirement <br />0,00 <br />I Life/Health <br />0,00 <br />I Workers Compensation <br />0,00 <br />Florida Unemployment <br />0,00 <br />' Travel -Daily <br />0,00 <br />i Travel/Conferences/Training <br />0,00 <br />i Office Supplies <br />0,00 <br />i Telephone <br />0,00 <br />Postage/Shipping <br />0,00 <br />Utilities <br />0,00 <br />Occupancy Buildin & Grounds <br />0,00 <br />Printing & Publications <br />0,00 <br />Subscription/Dues/Memberships <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 0.00 <br />0.00 <br />2rr. 6 a, 51 <br />