Laserfiche WebLink
Type the Orgerketion and Proven Nemo <br />2015-16 CORE GRANT APPLICATION <br />TOTAL PROGRAM BUDGET <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />21 <br />AGENCY/PROGRAM NAME: <br />6 <br />REVENUES <br />FY 13.14 <br />FYE <br />FY 14-15 <br />FYE <br />FY 15.16 <br />FYE <br />% INCREASE <br />CURRENT VS. <br />NEXT FY BUDGET <br />A <br />ACTUAL <br />B <br />TOTAL <br />BUDGETED <br />C <br />PROPOSED <br />BUDGETED <br />D <br />(cot. C -col. BWcol. B <br />I Children's Services Council -St. Lucie <br />0.00 <br />t Children's Services Council -Martin <br />0.00 <br />I Advisory Committee -Indian River <br />0.00 <br />I United Way -St. Lucie County <br />0.00 <br />United Way -Martin County <br />0.00 <br />I United Way -Indian River County <br />0.00 <br />' Department of Children & Families <br />0.00 <br />I County Funds <br />0.00 <br />) Contributions -Cash <br />0.00 <br />I Program Fees <br />0.00 <br />Fund Raising Events -Net <br />0.00 <br />! Sales to Public -Net <br />0.00 <br />1 Membership Dues <br />0.00 <br />investment Income <br />0.00 <br />Miscellaneous <br />0.00 <br />Legacies & Bequests <br />0.00 <br />Funds from Other Sources <br />0.00 <br />Reserve Funds Used for Operating <br />0.00 <br />In -Kind Donations (Not Included In total) <br />0.00 <br />1 TOTAL <br />0.00 <br />0.00 <br />0.00 <br />EXPENDITURES <br />Salaries <br />0.00 <br />FICA <br />0.00 <br />Retirement <br />0.00 <br />Life/Health <br />0.00 <br />Workers Compensation <br />0.00 <br />Florida Unemployment <br />0.00 <br />Travel -Dally <br />0.00 <br />Travel/Conferences/Training <br />0.00 <br />Office Supplies <br />0.00 <br />Telephone <br />0.00 <br />Postage/Shipping <br />0.00 <br />Utilities <br />0.00 <br />Occupancy (Building & Grounds) <br />0.00 <br />Printing & Publications <br />0.00 <br />Subscription/Dues/Memberships <br />0.00 <br />Insurance <br />0.00 <br />Equipment:Rental & Maintenance <br />0.00 <br />Advertising <br />0.00 <br />Equipment Purchases:Capital Expense <br />0.00 <br />Professional Fees (Legal, Consulting) <br />0.00 <br />Books/Educational Materials <br />0.00 <br />Food & Nutrition <br />0.00 <br />Administrative Costs <br />0.00 <br />Audit Expense <br />0.00 <br />Specific Assistance to Individuals <br />0.00 <br />Other/Miscellaneous <br />0.00 <br />Other/Contract <br />0.00 <br />TOTAL <br />0.00 <br />0.00 <br />0.00 <br />REVENUES OVER/(UNDER) EXPENDITURES <br />0.00 <br />0.00 <br />0.00 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />49 <br />111!2015 <br />107 <br />