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Boys GM1 Chia at Inpan River County. Inc. - Sou County Branco <br /> Grant A°aAat°M to Ike 01&m Soma" AaNsnry Comma" <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : <br /> FY 01102 FY 02/03 FY 03/04 '/a 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 GeoL B)/COL B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services CouncilSt Lucie 0.00 #DIV/0! <br /> 2 Children's Services Council-Martin 0.00 #DIV/0! <br /> 3 Children's Services Council-Okeechobee 0.00 #DIV/O! <br /> 4 Advisory Committee-Indian River 25,467.00 307000.00 30,000.00 0.00% <br /> 5 United Wa St Lucie County0.00 #DIV/0! <br /> 6 United Way-Martin County0.00 #DIV/01 <br /> 7 United Way-Okeechobee Coun 0.00 #DN/0! <br /> 8 United Way-Indian River County 60,000.0 <br /> 01 54,000.00 60,000.00 11 .11 % <br /> 9 Department of Children & Families 0.00 #DIV/0! <br /> 10 County Funds <br /> 0 .00 #DIV/0! <br /> it Contributions-Cash 61252.00 0.00 0.00 #DIV/0! <br /> 12 Program Fees 495.00 0.00 0.00 #DIV/0! <br /> 13 Fund Raising Events-Net 0.00 #DIV/0! <br /> 14 Sales to Public-Net 692.00300.00 300.00 0.00% <br /> 15 Membership Dues 67134.00 4,350.00 4 900.00 12.64% <br /> is Investment Income 0.00 #DIV/0! <br /> 17 Miscellaneous 300.0031600.00 37600.00 0.00% <br /> is Legacies & Bequests 0.00 #DN/0! <br /> is Funds from Other Sources 31436.00 69,810.00 30,333.0056.55% <br /> 20a Reserve Funds Used for O eratin9 0.00 #DIV/0 ! <br /> 20b In-Kind Donations (Nut included in total) 0.001 0.00 167635.00 #DIV/01 <br /> 21 TOTAL 1027776.00 162,060.00 1297133.00 -20.32% <br /> EXPENDITURES <br /> 22 Salaries 58,503.00 997500.00 81 , 118.00 -18.47% <br /> 23 FICA 5,178.00 7,612.00 5,281 .00 30.62% -- <br /> 2a Retirement 2,500.00 47525.00 4,750.00 4.97% <br /> zs 1 Life/Health 61938 .00 12,970.00 9 ,466.00 -27.02% <br /> 26 Workers Compensation 536.00 2,667.00 11850.00 30 .63% <br /> 27 Florida Unemployment 0 .00 819.00 635.00 -22.47% <br /> 26 Travel-Daily117.00 200.00 700.001 250.00% <br /> 29 Travel/Conferences/Trainin 1 ,264.00 4,231 .00 27750.00 35.00% <br /> 30 Office Supplies 4,886.001 11 ,395.00 31576.00 -68.62% <br /> 31 Telephone 21932.00 2,676.00 2,520.00 5.83% <br /> 32 Posta e/S hipping 215.00 140.00 140 .00 0,00% <br /> 33 Utilities 41547.00 4,608.00 57244.00 13 .80% <br /> 34 Occupancy (Building 8s Grounds 26, 121 .00 25, 108.00 25,200.00 0.377 <br /> 35lEguipment <br /> Subs <br /> & Publications 2,456.00 17305.00 11500.00 14.94% <br /> 36Subscri tion/Dues/Membershi s 792.00 200.00 200 .00 0 .00% <br /> 37 Insurance 39113 .00 4,053 .00 2,685.00 33.75% <br /> 38E ui ment:Rental & Maintenance 0.00 0.00 0.00 0.00% <br /> 39Advertising182.00 250.00 250.00 0.00% <br /> 40 Purchases :Ca ital Expense 0.00 0.00 0.00 #DIV/0! <br /> 41 Professional Fees (Legal, Consulting ) 0.00 0.00 0.00 #DIV/0! <br /> 42 Books/Educational Materials 1 ,817.00 11000.00 100.00 -90.00% <br /> 43 Food 8. Nutrition 354.00 300.001 300.00 0.00% <br /> 44 Administrative Costs 0 .00 0 .0010.00 #DIV/0 ! <br /> 45 Audit Ex ense . 0.00 2,000.00 2,000 .00 0.00% <br /> 46 Sp <br /> ecific Assistance to Individuals 0.00 0.001 0.00 #DIV/0 ! <br /> 47 Other/Miscellaneous 1 .708.00 1 ,802.0011 1 , 140.00 36.74% <br /> 48 Other/Contract <br /> 0.00 #DIV/0! <br /> 49 TOTAL 124, 159 .001 187,361 .00 1519405.00 -19.19% <br /> 50 REVENUES OVER/ UNDER EXPENDITURES 21 ,383 .00 -25,301 .00 -22,272.00 -11 .87°/, <br /> 27/7003 <br />