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3oys ii.rs CLE or ros Pover Canty. irc _ 3wessen 8rerion
<br /> was -b Mc re CN'° S"n FI3 say Com aee
<br /> UNIFORM GRANT APPLICATION
<br /> TOTAL PROGRAM BUDGET
<br /> AGENCY/PROGRAM NAME:
<br /> FY 01/02 FY 02/03 FY 03104 Ye INCREASE
<br /> FYE June 30 FYEL June 30 FYE June 30 CURRENT VS.
<br /> NEXT FY BUDGET
<br /> A B C D
<br /> PROPOSED
<br /> REVENUES ACTUAL TOTAL (°°L C<°L ev=
<br /> BUDGETED BUDGETED
<br /> 1 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/0!
<br /> 4 dvisory Committee-Indian River0.00 #DIV/0!
<br /> Way-St St Lucie County- 12,685.00 30 000.00 607000.00 100.00%
<br /> 5 United
<br /> s United
<br /> Way-Martin county 0.00 #DIV/0 !
<br /> 7 United
<br /> Way-Okeechobee Coun 0.00 #DIV/0!
<br /> 8 United Way-Indian River Coun 0.00 #D!V/0!
<br /> s ent of Children & Families
<br /> 20,000.00 36,000.00 60,000.00 66.67%
<br /> De artm
<br /> 1C Coun Funds 0.00 #DIV/0!
<br /> 11 Contributions-Cash 0.00 #DIV/0!
<br /> 3,214.00
<br /> 12 Program Fees 0.00 #DIV/0!90.00
<br /> 13 Fund Raisin Events-Net 0.00 #DIV/0!
<br /> 14 Sales to Public-Net 1 ,400.00 #DIV/0!
<br /> 15 Membership Dues 31813.00 100.00 #DIV/0!
<br /> 1s Investment Income 2,500.00 5,450.00 118.00%
<br /> 17 Miscellaneous 0.00 #DIV/0!
<br /> 1s Legacies & Bequests 0.00 #DIWO!
<br /> 1s Funds from Other Sources 0.00 #DIV/O!
<br /> 27,849.00 30,333 .00 30 ,333.00 0.00%
<br /> 20a Reserve Funds Used for O eratin
<br /> 20bIn-Kind Dona tions (N°t6,ckWedint.tM) 0 0.00 #DIV/0!
<br /> 21 TOTAL .00 0.00 16,635.00 #DIV/0!
<br /> 67,651 .00 987833.00 157,283.001 59.14%
<br /> EXPENDITURES
<br /> 22 Salaries
<br /> 23 FICA 30,111 .00 74,750.00 107,618.00 43.97%
<br /> 2,303.00
<br /> 24 Retirement 5,718.00 7,308.00 27.81 %
<br /> 29500.00 41450.00 61150.00
<br /> 25 Life/Health 1 ,912.00 38.20%
<br /> 7,032.00 10,525.00 49.67%
<br /> zs Workers Compensation 535.00
<br /> 27 Florida Unemployment 27003.00 27560.00 27,810
<br /> 28 TraveI4:)aiIv 630.00 824.00 30.79%
<br /> 29 Travel/Conferen656.00 648.00 700.00 27.74%
<br /> ces/Trainin 4,138.00
<br /> 30 Office Supplies 3,852.00 3,000.00 22.12%
<br /> 31 Telephone
<br /> 41409.00 6,288.00 4,897.00 22.12°/a 32 Postage/Shipping 11,969 .00 2,676.00
<br /> 3,640.00 36.02 %
<br /> 33 Utilities 125.00 o.65T 370.00 #DIV/0!
<br /> 988.00 2,940.00 7.200.001 144.90%
<br /> 34 Occupancy ( Building & Grounds 13 ,686.00 38,756.00 43 ,535.00
<br /> 35 Printing & Publications 12.33%
<br /> 31821 .00 11305.00 1 ,600.00 22.61 %
<br /> 36 Subscri tion/Dues/Membershi s 592.00 200.00 200.00 0 .00%
<br /> 37 Insurance 11959 .00 2,500.00 2,733.00 9.32%
<br /> 38 E ui ment:Rental 8aaintenance 117.00
<br /> 39 Advertisin 0 .00 0.00 0.00%
<br /> 364.00 250.00 250.00 0.00%
<br /> 40 E ui ment Purchases :Ca ital Ex ense 0.00
<br /> 41 Professional Fees 11 e al. Consultin 0.00 0.00 #DIV/0!
<br /> 0.00 0.00 #DIV/0 !
<br /> 42 Books/Educational Materials 617.00
<br /> 43 Food & Nutrition 1 ,000.000 .00 100.00 -90.00%
<br /> 143.00 300.00 30000 0.00%
<br /> 44 Administrative Costs .
<br /> 0 .00
<br /> 45 Audit Expense 0 .00 0.001 #DIV/0 !
<br /> 0 .00 1 ,700.00 2,000 .00
<br /> S ecific Assista17.65%
<br /> as Assistance to Individuals 0.00
<br /> 47 Other/Miscellaneous 0 .001 #DIV/0 !
<br /> 947.00 1 , 170.00 #DIV/01
<br /> 4e Other/Contract
<br /> 49 TOTAL 0 .00 #DIV/0!
<br /> 71 ,892.00 156,898.00 206,680.00 31 .73%
<br /> 50 REVENUES OVER/ UNDER EXPENDITURES -41241 .00 58,065.00 X9 ,397.00 14.93%
<br /> 21,2003
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