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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 />3 <br />3' <br />3' <br />3' <br />4 <br />4 <br />a; <br />4 <br />4 <br />4 <br />4 <br />4' <br />4 <br />4! <br />31142017 <br />Type the dpenLmftn and pmaam 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: <br />Agency Name Here <br />PROGRAM NAME: <br />Program Name Here <br />REVENUES <br />FY 16.16 FY 16-17 FY 17-18 <br />FYE FYE FYE <br />A B C <br />ACTUAL TOTAL PROPOSED <br />PROJECTED ACTUAL BUDGETED <br />%INCREASE <br />CURRENT VS. <br />NEXT FY BUDGET <br />D <br />(col. Ccol. Bycol. B <br />Children Services Advisory Committee -Indian River <br />0 <br />Children's Services Council -St. Lucie <br />0 <br />I Children's Services Council -Martin <br />0 <br />United Way -St. Lucie County <br />0 <br />I United Way -Martin County <br />0 <br />I United Way -Indian River County <br />0 <br />Other Counties Funding other than above <br />0 <br />Department of Children & Families <br />0 <br />i Other State of Florida Grant Funds <br />0 <br />i Other Federal Grant Funds <br />0 <br />Grants for funding Capital Expenditures <br />0 <br />Contributions -Cash <br />0 <br />Legacies & Bequests <br />0 <br />Membership Dues <br />0 <br />Program Fees <br />0 <br />Fund Raising Events -Net <br />0 <br />Funds from Other Sources (Specify if > 10% of total <br />0 <br />Sales to Public -Net <br />0 <br />Investment Income <br />0 <br />Miscellaneous <br />0 <br />Reserve Funds Used for Operating <br />0 <br />In -Kind Donations must be from audit or 990 and <br />0 <br />support expenditures as included below <br />0 <br />TOTAL <br />0 0 <br />0. <br />EXPENDITURES <br />Salaries <br />0 <br />Employment Benefits <br />0 <br />Payroll Taxes <br />0 <br />Administrative Costs <br />0 <br />Advertising <br />0 <br />Audit Expense <br />0 <br />Books/Educational Materials <br />0 <br />Equipment: Rental & Maintenance <br />0 <br />Food & Nutrition <br />0 <br />Insurance <br />0 <br />Occupancy (Building & Grounds <br />0 <br />Office Supplies <br />0 <br />Postage/Shipping <br />0 <br />Printing & Publications <br />0 <br />Specific Assistance to Individuals <br />0 <br />Subscription/Dues/Memberships <br />0 <br />Telephone <br />0 <br />Travel/ConferenceslTrainin <br />0 <br />Travel -Daily <br />0 <br />Utilities <br />0 <br />Other/Miscellaneous <br />0 <br />Professional Fees (Legal, Consulting) <br />0 <br />TOTAL OPERATING EXPENDITURES <br />0 0 <br />0 <br />Equipment Purchases:Ca ital Expense <br />0 <br />TOTAL <br />0 0 <br />0 <br />REVENUES OVERT UNDER EXPENDITURES <br />0 0 <br />0 <br />B3 <br />P40 <br />