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Financials <br />TOTAL PROGRAM BUDGET <br />AGENCY/PROGRAM NAME: Mental Health Court/Diversion Prociram <br />REVENUES <br />FY 12113 <br />1fll1/12 TO <br />9/30/13 <br />ACTUAL <br />FY 13114 <br />10/1113 TO <br />2!29114 <br />ACTUAL 5 <br />MONTHS <br />FY 13114 TOTAL FY <br />03101/14 TO 2013!2014 <br />9/30/14 <br />EST. (7) <br />MONTHS <br />FY 2014/2015 <br />10!1/14 TO <br />9130115 <br />PROPOSED <br />BUDGET <br />1. Contributions <br />2, Special events <br />3. Legacies/Bequests <br />4. Supplemental fundralsing <br />5. United Way of IRC <br />5a. United Way of Martin Co. <br />5b. United Way of St. Lucie Co. <br />6. Membership dues <br />7, Program service fees <br />8. Profit on sales to public <br />9. Investment income <br />10. Other income <br />10a. <br />10b. <br />10c. <br />10d, <br />11, Reserve funds available for operating <br />' <br />12, TOTAL. REVENUES <br />EXPENDITURES <br />13. Salaries <br />D� <br />30,600 <br />14. Employee benefits <br />8,262 <br />15. Payroll taxes/Unemploy. Comp. <br />16. Professional fees <br />17. Supplles <br />41150 <br />18. Telephone <br />800 <br />19. Postage and shipping <br />20. occupancy (Buildings and grds.) <br />21, Utilities <br />Inc <br />22. Insurance <br />23. Rental and Maint, Equipment <br />Inc <br />24. Printing and publications <br />25. Travel and transportation <br />Inc <br />26. Staff/volunteer development <br />27, Specific assist, -- individuals <br />28. Membership dues <br />29. Awards and grants <br />3o. Payments to affiliated organizations <br />31. Miscellaneous expenses <br />nc <br />31 a. Wraparound not <br />co ered b <br />enefits <br />insurance <br />31 b. <br />31 c. <br />32. TOTAL EXPENSES <br />3►l..A •3. <br />