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Type the OVp LM l end NW..Name <br /> 2017-18 CORE GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> If Agency is the same as Progam,check box and do not complete this page. <br /> If Agency is submitting more than one program,check box and prepare only one time. <br /> AGENCY NAME: Agency Name Here <br /> PROGRAM NAME: Program Name Here <br /> FY 16.16 FY 16-17 FY 17-18 %INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col.Ccol.Bycol.B <br /> REVENUES PROJECTED ACTUAL BUDGETED <br /> 1 Children Services Advisory Committee-Indian River 0 <br /> 2 Children's Services Council-St.Lucie 0 <br /> 3 Children's Services Council-Martin 0 <br /> United Way-St.Lucie County 0 <br /> 5 United Way-Martin County 0 <br /> 6 United Way-Indian River County 0 <br /> 7 Other Counties Funding other than above 0 <br /> 8 Department of Children&Families 0 <br /> 9 Other State of Florida Grant Funds 0 <br /> to Other Federal Grant Funds 0 <br /> 11 Grants for funding Capital Expenditures 0 <br /> 12 Contributions-Cash 0 <br /> 13 Legacies&Bequests 0 <br /> 14 Membership Dues 0 <br /> 1s Program Fees 0 <br /> 16 Fund Raising Events-Net 0 <br /> 17 Funds from Other Sources(Specify if>10%of total 0 <br /> 16 Sales to Public-Net 0 <br /> 19 Investment Income 0 <br /> 20 Miscellaneous 0 <br /> 21 Reserve Funds Used for Operating 0 <br /> 22 In-Kind Donations must be from audit or 990 and 0 <br /> support expenditures as included below 0 <br /> 23 TOTAL 0 0 0. <br /> EXPENDITURES <br /> 24 Salaries 0 <br /> 25 Employment Benefits 0 <br /> 26 Payroll Taxes 0 <br /> 27 Administrative Costs 0 <br /> 28 Advertising 0 <br /> 29 Audit Expense 0 <br /> 30 Books/Educational Materials 0 <br /> 31 Equipment:Rental&Maintenance 0 <br /> 32 Food&Nutrition 0 <br /> 33 Insurance 0 <br /> 34 Occupancy(Building&Grounds 0 <br /> 35 Office Supplies 0 <br /> 36 Postage/Shipping 0 <br /> 37 Printing&Publications 0 <br /> 38 Specific Assistance to Individuals 0 <br /> 39 Subscription/Dues/Memberships 0 <br /> 4o Telephone 0 <br /> 41 Travel/ConferenceslTrainin 0 <br /> 42 Travel-Daily 0 <br /> 43 Utilities 0 <br /> 44 Other/Miscellaneous 0 <br /> 45 Professional Fees(Legal,Consulting) 0 <br /> 46 TOTAL OPERATING EXPENDITURES 0 0 0 <br /> 47E ui ment Purchases:Ca ital Expense 0 <br /> 48 TOTAL 0 0 0 <br /> 49 REVENUES OVERT UNDER EXPENDITURES 0 0 0 <br /> 3/142017 <br /> B3 <br /> P40 <br />