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Bays G M CW of IndkM Ri%W Carty, I= - vaN Vol~ Ca Prowwn <br /> Grwt AP0000n ro ere Clatran Sn Aa"" Camra. <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: <br /> FY 01102 FY 02/03 FY 03104 % 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 (cal. CKoL SycaL 9 <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 #DIV/0! <br /> 2 Children's Services Council-Martin 0.00 #DIV/O! <br /> 3 Children's Services Council-Okeechobee 0.00 #DIV/O! <br /> 4 Advisory Committee-Indian River g 50,000.00 40,000.00 407000.00 0.00% <br /> 5 United Way-St Lucie County 0.00 #DIV/0! <br /> 6 United Way-Martin County 0.00 #DIV/O! <br /> 7 United Way-Okeechobee County 0.00 #DIV/O! <br /> s United Way-Indian River County 51 000.00 467000.00 54,000.00 17.39% <br /> 9 Department of Children & Families 0.00 #DIV/O! <br /> 10 County Funds 0.00 #DN/0! <br /> 11 Contributions-Cash 107939.00 47900.00 31000.00 38.78% <br /> 12 Program Fees 19360.00 0.00 #DIV/01 <br /> 13 Fund Raisina Events-Net 77779.00 0.00 #DIV/O! <br /> 14 Sales to Public-Net 0.00 #DIV/O! <br /> 15 Membership Dues 6,200.00 #DIV/01 <br /> 1s Investment Income 0.00 #DIV/0! <br /> 17 Miscellaneous 0.00 #DIV/O! <br /> 19 Legacies & Bequests 0.00 #DIV/0! <br /> 19 Funds from Other Sources 67,484.00 27,833.00 147834.00 -46.70% <br /> 20a Reserve Funds Used for Operating 0.00 #DIV/01 <br /> 20b In-Kind Donations (WA iwW ad in WOO 649100.00 35A".00 639580.00 79.280 <br /> 21 TOTAL 188,552.00 118v733.00 118,034.00 -0.59% <br /> EXPENDITURES <br /> 22 Salaries 235 041 .00 101 ,356.00 81 ,292.00 -19.80% <br /> 23 FICA 9,071 .00 57569.00 41093.00 -26.50% <br /> 24 Retirement 0.00 19250.00 2,675.00 114.000/0 <br /> 25 Life/Health 0.00 0.00 3,504.00 #DIV/O! <br /> 26 Workers Compensation 0.00 17951 .00 17434.00 -26.50% <br /> 27 Florida Unem to ent 0.00 363.00 378.00 4.13% <br /> 28MTelephone <br /> 41224.00 0.00 500.00 #DIV/0! <br /> 29 Travel/Conferences/Training 3 905.00 8 837.00 3,750.00 -57.56% <br /> 30 Supplies 31405.00 13,100.00 27994.00 -77.15% <br /> 31 8,692.00 0.00 0.00 #DIV/0! <br /> 32 in 2,436.001 ,200.00 450.00 -62.50% <br /> 33 0.00 4,400.00 0.00 -100.00% <br /> 34 Occupancy Buildin & Grounds 700.00 100.00 -85.71 % <br /> 35 Printing & Publications 29411 .00 67300.00 61000.00 - 4.76% <br /> 36 Subscription/Dues/Memberships 1 ,491 .00 11100.00 19100.00 0.00% <br /> 37 Insurance 1738.00 940.00 2,230.00 137.23% <br /> 38 Equipment: Rental & Maintenance81905.00 0.00 0.00 #DIV/O! <br /> 39 Advertising 256.00 500.00 500.00 0.00% <br /> 40 Equipment Purchases :Ca ital Expense 0.00 0.00 #DIV/O! <br /> 41 Professional Fees (Legal, Consulting ) 0 .00 0.00 #DIV/0! <br /> 42 Books/Educational Materials 0.00 100.00 #DIV/01 <br /> 43 Food & Nutrition 0 .00 0 .00 #DIV/0! <br /> 44 Administrative Costs 0.00 0.00 #DIV/O! <br /> 45 Audit Expense 875.00 2,000.00 2.000.00 0.00% <br /> 46 Specific Assistance to individuals 0.00 0.00 #DIV/O! <br /> 47 Other/Miscellaneous 12,819.00 9,095.00 2,765.00 -69.60% <br /> 48 Other/Contract 0.00 #DIV/0! <br /> 49 TOTAL 295,269.00 1589661 .00 115,865.00 -26 .97% <br /> 5o REVENUES OVER/ UNDER EXPENDITURES -1061717.00 399928.00 27169.00 -105.43% <br /> smn0m <br /> ,0 <br />