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<br /> Cro P°Wceow ro rm C Ww Se°o°s AcMwrm Combe
<br /> UNIFORM GRANT APPLICATION
<br /> TOTAL AGENCY BUDGET
<br /> AGENCY/PROGRAM NAME:
<br /> FY OUO2 FY 02103 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 CcoL BVCoL B
<br /> REVENUES BUDGETED BUDGETED
<br /> 1 Children's Services Council-St Lucie 0.001 #DN/0!
<br /> 2 Children's Services Council-Martin 0.00 #DN/01
<br /> 3 Children's Services Council-Okeechobee 0.00 #DIV/01
<br /> 4 Advisory Committee4ndian River 48,458.00 1007000.001 130 000.00 30.00%
<br /> 5 United Wa St Lucie County0.00 #DIV/01
<br /> 6 United Way-Martin County0.00 #DNIO!
<br /> 7 United Way-Okeechobee County0.00 #DIV/0!
<br /> B United Wa -Indian River County 80,000.00 136 000.00 1747000.00 27.94%
<br /> 9 Department of Children & Families 0.00 #DIV/0!
<br /> to County Funds 0.00 #DNIO!
<br /> ttContributions-Cash 132,222.00 264900.00 2231000.00 -15.82%
<br /> 12 Program Fees 940.00 0.00 0.00 #DIV/0 !
<br /> 13 Fund Raisin Events-Net 56,799.00 69 494.00 80,700.00 16.13%
<br /> 14 Sales to Public-Net 710.00 300.00 400.00 33.33%
<br /> 15 MembershipDues 91995.00 6850.00 16550.00 141 ,61 %
<br /> 16 Investment Income 2,934.00 0.00 0.00 #DIV/01
<br /> 17 Miscellaneous 11800.00 31600.00 39600.00 0.000
<br /> 18 Legacies & Bequests 0.00 0.00 #DN/01
<br /> is Funds from Other Sources 96,924.00 127,977.0075,500.00 -41 .01 %
<br /> 20a Reserve Funds Used for O eratin 0.00 0.00 #DIV/01
<br /> lob In-Kind Donations (rbe :,°e,ded in tow( 1408.00 °
<br /> 47,464.00 108,850.00 129.33 /°
<br /> 21 TOTAL 430,782.00 709121 .00 7039750.00 -0 .76%
<br /> _ .
<br /> EXPENDITURES
<br /> 22 Salaries 183,135.00 394 936.00 3939527.00 -0.36%
<br /> 23 FICA 27,773 .00 267130.00 -5.92%
<br /> za Retirement 6,992.00 19,025.00 22,750.00 19.58%
<br /> 25 Life/Health 14318,00 28126.00 31 ,619.00 12.42%
<br /> 26 Workers Compensation 2,524.009,730.00 9,154.00 5.92%
<br /> 27 Florida Unemployment 2,788.002 379.00 2,404.00 1 .050%
<br /> 28 Travel-Daily 897.00 748.00
<br /> 17900.00 154.01 %
<br /> 29 Travel/Conferences/Training 71169.00 229752.00 119500.00 X9.45%
<br /> 30 Office Supplies 129863.00 34 655,00 14 267.00 58.45%
<br /> 31 Telephone 4,932.00 8 105.00 9 580.00 18.20%
<br /> 32 PostagetShipping 1 ,441 .00 11983.00 61960.00 250.98%
<br /> 33 Utilities 59132.00 11 ,948.00 129444.00 4.15%
<br /> 34 Occupancy (Building & Grounds 43,100.00 64,564.00 68,838.00 6 .62%
<br /> 35 Printing & Publications 18,863.0010,215.00 169500.00 61 .53%
<br /> 36 Subscription/Dues/Memberships 49626.00 3673.0 0 10,115.00 183.10%
<br /> 37 insurance 89235.00 11015.00 14,763 .00 34.03%
<br /> 38 E ui ment:Rental & Maintenance 115.00 0.00 7,200.00 #DIV/01
<br /> 39 'Advertising546.00 1 ,200.00 11200 .00 0.00%
<br /> 40 Equipment Purchases:Ca ital Expense 9,048.00 0.00 0.00 #DIV/0 !
<br /> 41 Professional Fees (Legal, Consultin 0.00 16 670.00 0.00 -100 .00%
<br /> 42 Books/Educational Materials 29883.00 29000.00 1 ,000 .00 50.00%
<br /> 43 Food & Nutrition 497.00 600.00 600.00 0.00%
<br /> 44 Administrative Costs 0.00 #DIV/0!
<br /> 45 Audit Expense 4,190.00 61000.00 97100.00 51 .67%
<br /> 46 Specific Assistance to Individuals 0.00 0.00 0.00 #DIV/O!
<br /> 47 Other/Miscellaneous 21 ,962.00 147327.00 10,389.00 -27,49%
<br /> 48 Other/Contract 1 0.000.00 0.00 #DIV/0 !
<br /> as TOTAL 356.556.00 692,324.00 681 ,940.00 -1 .50%
<br /> 5o REVENUES OVER/ UNDER EXPENDITURES 74,226.00 16,797.00 21 ,810.00 29 84%
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