|
ews Gins CY of 'Ww Ri Co d irc. - SaE°sna +�cn
<br /> Cr APC*C w ro lM Chk Swwc" Prt.+sory C,m
<br /> UNIFORM GRANT APPLICATION
<br /> TOTAL AGENCY BUDGET
<br /> AGENCY/PROGRAM NAME:
<br /> FY 01/02 FY 021113 FY 03/04 % INCREASE
<br /> FYE June 30 FYE June 30 FYE June 30 CURRENT VS.
<br /> NEXT FY BUDGET
<br /> A B C D
<br /> ACTUAL TOTAL PROPOSED (Col. C. oi. apeol, a
<br /> REVENUES 3UDC+ T. BUDGETED
<br /> I Children's Services CouncilSt. Lucie
<br /> 2 Children's Services Council-Martin 0.00 #DIV/0!
<br /> 3 Children's Services Council-Okeechobee 0.00 #DIV/Ot
<br /> 4 Advisory Committee-Indian River 0.00 #DIV/0!
<br /> 48,458.00 100.000.00 130,000.00 30.00%
<br /> S
<br /> 5 United Wa t Lucie County
<br /> 6 United Way-Martin County 0.Wo #DIV/0!
<br /> 7 United Way-Okeechobee County0.00 #DIV/0!
<br /> s United Way-Indian River County0.00 #DIV/0 !
<br /> 80,000.00 136.000-001 174,000.00 27.94%
<br /> 9 Department of Children & Families
<br /> 10 CountyFunds 0.00 #DIV/0!
<br /> tt Contributions -Cash 0.00 #DIV/0!
<br /> 132,222.00 264.900.00 223,000.0012 Program Fees 15.82%
<br /> 940.00 p_pp
<br /> 13 Fund Raisin Events -Net569799.001
<br /> 0.00 #DIV/0!
<br /> 56,799.00 69-494.00 80,700.00 16.13%
<br /> 14 Sales to Public-Net
<br /> 710.001 300.00 400.00 33.33%
<br /> 15 MembershipDues 9,995.00 650.00 16v55-0.001141 .61 %
<br /> 16 Investment Income 2,934.00
<br /> 0.001 0.001 #DIV/0 !
<br /> 17 Miscellaneous 1 ,800.00 3.600.00 3,600.00 0.00%
<br /> 16 Legacies & Bequests
<br /> 1s Funds from Other Sources 0.00 0 .00 #DIV/0!
<br /> 96,924.00 127.977.00 75,500.00 -41 .01 %
<br /> 20a Reserve Funds Used for O eratin 0 00
<br /> 20b In-Kind Donations (Not included In total) 0.00 #DIV/0 !
<br /> 1 .408.00 47.464.00 108,850.00
<br /> zt TOTAL 129.33%430,782.00 709.121 .001 703,750.00 -0.76%
<br /> EXPENDITURES
<br /> 22 Salaries
<br /> 183,135.001 394.936.00 393.527.00 -0,36%
<br /> 23 FICA 27.773.00 26, 130.00 -5,92%
<br /> za Retirement 6,992.00 19.025.00 22,750.00 19.58%
<br /> z5 Life/Health 147318.00 28.126.00 31 ,619.00 12.42%
<br /> 26 Workers Compensation 2,524.00 9.730.0091154.00 5 92%
<br /> 27 Florida Unemployment 2,788.00 2 37900 2.404.00
<br /> za Travel-Dail .897,00 748.00 11900.00 154.01 %
<br /> 29 Travel/Conferences/Training 7, 169.00 2275200
<br /> 30 Office Supplies 11 ,500.00 .49.45%
<br /> 12.863.00 34.655.00 14,267.00 58.83%
<br /> 31 Telephone 54.9312.0000 8,105.00 9,580.00 18,20%32 Posta e1Shi in 1 00
<br /> 33 Utilities .4 . 1 .983.00 6,960 .00 250.98%
<br /> ,432. 11 .948.00 34 Occupancy Buildin & Grounds . . .15%
<br /> , ,00
<br /> 64.564.00 68,838.00 6.62%
<br /> 35 Printing & Publications 18,863.00 10.215.001 16,500 .00 61 .530%/o
<br /> 36 Subscription/Dues/Memberships 4.626.00 3.573.00 10, 115.00 183.10%
<br /> 37 Insurance 8,235.00 11 .015.00 14J63 .00134.03 %
<br /> 38 Equipment: Rental & Maintenance 115.000.00 7.200.00 #DIV/0!
<br /> 39 Advertisin 0546.00
<br /> ao Equipment Purc1200.00 1 ,200.001
<br /> Expense 0,0 %
<br /> , .
<br /> 0.00 0.00 #DIV/0 !
<br /> 41 Professional Fees (Legal, Consulting ) o .001 16.670.001 0.00 100.00%
<br /> 42 Books/Educational Materials 2.883 .00 2000.00 1 .000 .00 50.00%
<br /> 43 Food & Nutrition 497.00F 600.00 600.00 0.00%4a Administrative Costs
<br /> 45 Audit Expense 0.001 #DIV/0!
<br /> 4.190.00 6.000.00 9 ?100.001 51 .67%
<br /> 46 specific Assistance to Individuals 0 .00
<br /> 0.00 0.00 #DIV/0 !
<br /> a7 Other/Miscellaneous 21 ,962.00 14.327.00 10,389.00 27.49%
<br /> as Other/Contract 0 .00 0 .00 0 .00 #DIV/0!
<br /> as TOTAL 356.556.00 652324.00 681 . 940 .00 1 .50%
<br /> 5o REVENUES OVER/ UNDER EXPENDITURES 74.226.00 16.797.00 21 ,810.00 29.84%
<br />
|