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2: <br />2, <br />2 <br />21 <br />2' <br />21 <br />21 <br />31 <br />3' <br />3: <br />X <br />3, <br />3 <br />31 <br />3'' <br />31 <br />31 <br />41 <br />4' <br />4; <br />4: <br />4, <br />4! <br />41 <br />4'. <br />4i <br />41 <br />2018-19 CORE GRANT APPLICATION <br />TOTAL PROGRAM BUDGET <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. C -col. 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 />0 <br />Other State of Florida Grant Funds <br />0 <br />Other Federal Grant Funds <br />0 <br />Grants for funding Capital Exenditures <br />0 <br />Contributions-Cash\Q <br />0 <br />Legacies & Bequests <br />`�� <br />0 <br />Membership Dues <br />p f f A <br />0 <br />Program Fees <br />\\ ``=� <br />0 <br />Fund Raising Events -Neth <br />A <br />0 <br />Funds from Other Sources (Specify if > 10% of total <br />61 -zj <br />0 <br />Sales to Public -Net <br />0 <br />Investment Income <br />`C /L-..� <br />0 <br />Miscellaneous <br />0 <br />Reserve Funds Used for Operating <br />fs' " <br />0 <br />In -Kind Donations must be from audit or 990 and <br />Cl 1 <br />0 <br />support expenditures as included below <br />101:04 r. <br />TOTAL <br />I 11 0 0 <br />0 <br />w <br />EXPENDITURES (: <br />Salaries <br />V, // <br />0 <br />Employment Benefits <br />0 <br />Payroll Taxes �`�, <br />0 <br />Administrative Costs ((, <br />0 <br />Advertising <br />0 <br />Audit Expense A Vf, <br />0 <br />Books/Educational Materials <br />0 <br />Equipment: Rental & Maintenanc!L V <br />0 <br />Food & Nutrition G ` �' <br />0 <br />Insurance ^.\� <br />0 <br />Occupancy Buildin !&,Grourids <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 />0 <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 />E ui ment Pur chases:Ca ital Expense <br />0 <br />TOTAL EXPENDITURES <br />01 01 <br />0 <br />REVENUES OVERT UNDER EXPENDITURES <br />01 0 <br />0 <br />165 <br />