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2: <br />21 <br />2! <br />2( <br />21 <br />21 <br />2! <br />3( <br />3' <br />3: <br />3: <br />3� <br />3! <br />3( <br />X <br />3! <br />3! <br />4( <br />41 <br />4: <br />4: <br />49 <br />4! <br />4( <br />41 <br />4f <br />41 <br />2018-19 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 16-17 FY 17.18 FY 18-19 <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 />Children's Services Council -Martin <br />0 <br />United Way -St. Lucie County <br />0 <br />United Way -Martin County <br />0 <br />United Way -Indian River County <br />0 <br />Other Counties Funding other than above <br />0 <br />Department of Children & Families <br />A <br />0 <br />Other State of Florida Grant Funds <br />\ <br />0 <br />Other Federal Grant Funds <br />`�\\ ,v <br />0 <br />Grants for funding Capital Ex enditures <br />^ <br />0 <br />Contributions -Cash <br />4\ .L �! <br />0 <br />Legacies & Bequests <br />0 <br />Membership Dues <br />\1 <br />0 <br />Pro ram Fees <br />0 <br />Fund Raising Events -Net <br />% 1 <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 />— \\ I' <br />0 <br />Reserve Funds Used for Operating <br />1( , ' <br />0 <br />In -Kind Donations must be from audit or 990 and <br />t\ /1 <br />0 <br />support expenditures as included below f <br />(- <br />0 <br />TOTAL '( 11 0 0 <br />0 <br />EXPENDITURES <br />Salaries <br />0 <br />Em to ment Benefits <br />0 <br />Payroll Taxes <br />0 <br />Administrative Costs (( <br />0 <br />Advertising <br />0 <br />Audit Expense J/\, <br />0 <br />Books/Educational MaterialsX .. ((-4 <br />0 <br />Equipment: Rental & Maintehainie <br />0 <br />Food & Nutrition \\ )t _ <br />0 <br />Insurance <br />0 <br />Occupancy (Building & Grounds <br />0 <br />Office Supplies <br />0 <br />Posta e/Shipping <br />0 <br />Printing & Publications <br />0 <br />Specific Assistance to Individuals <br />0 <br />Subscription/Dues/Memberships <br />or <br />Telephone <br />0 <br />Travel/Conferences/Training <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 OVER/ UNDER EXPENDITURES <br />01 01 <br />0 <br />164 <br />