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Type m Organ¢at n aM Program Name <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME : Children's Home Society/ Independent Living <br /> FY 01/02 FY 02/03 FY 03/04 % INCREASE <br /> FYE FYE FYE CURRENTVS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (Col. C-Col. Bycol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 81t160.00 110 000.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 #DIV/01 <br /> 3 Children's Services Council-Okeechobee 0.00 #DIV/01 <br /> 4 Advisory Committee-Indian River 105 000.00 #DIV/01 <br /> 5 United Way-St. Lucie County 32 814.00 135 540.00 44 000.00 -67.54% <br /> 6 United Way-Martin County 65 000.00 37 700.00 #DIV/01 <br /> 7 United Way-Okeechobee County 0.00 #DIV/01 <br /> e United Way-Indian River County 73 000.00 #DIV/01 <br /> 9 Department of Children & Families 19978,934.00 2 281 878 .00 237315300 4.00% <br /> to County Funds 0.00 #DIV/01 <br /> 11 Contributions-Cash 401t063.00 100 000.00 104 000.00 4.00% <br /> 12 Program Fees 18 457.00 62 000.00 64f480.00 4.00% <br /> 13 Fund Raising Events-Net 24 497.00 101 500.00 105 560.00 4.00% <br /> 14 Sales to Public-Net 0.00 #DIV/01 <br /> 15 Membership Dues 0.00 #DIV/01 <br /> 16 Investment Income 0.00 #DIV/01 <br /> 17 Miscellaneous 400 883.00 413 000.00 429 520.00 4.00% <br /> 1E Legacies & Bequests 1 0.00 #DIV/01 <br /> 19 Funds from Other Sources 11295,775,001 1 492 850.00 #DIV/01 <br /> 20a Reserve Funds Used for Operating 0.00 #DIV/0! <br /> 20b In-Kind Donations (Not included in total) 77 505.00 80 605.00 4.00% <br /> 21 TOTAL 41298,583.00 3 093 918.00 4 939 263.00 59.64eA <br /> EXPENDITURES <br /> 22 Salaries 21294,970,00 2 595 543.00 2900804.00 -22.61 % <br /> 23 FICA 170 589.00 198 559.00 206 501 .00 4.00% <br /> 24 Retirement 92 411 .00 105 189.00 109 397.00 4.00% <br /> 25 Life/Health 121 463.00 155 583.00 161 806.00 4.00% <br /> 26 Workers Compensation 56 159.00 61 506.00 63 966mwmlwmmw� .00 4.00% <br /> 27 Florida Unemployment 0.0044 124.00 45 889mmm� .00 4.00% <br /> 28 Travel-Daily 104 537.00 111 501 .00 0.00 -100.00% <br /> 29 Travel/Conferences/Training 19 108.00 9,425.00 0.00 -100.00% <br /> 30 Office Supplies 89 321 .00 19 799.00 0.00 -100.00% <br /> 31 Telephone 101 757.00 106 259.00 0.00 -100.00% <br /> 32 Postage/Shipping 5, 370.00 61060.00 0.00 -100.00% <br /> 33 Utilities 35 753.00 36 878.00 0.00 -100.00% <br /> 34 Occupancy (Building & Grounds 104 179.00 185 417.00 0.00 -100.00°/g <br /> 35 Printing & Publications 55 799.00 58 410.00 0.00 -100.00% <br /> 36 Subscription/Dues/Memberships 71804.00 91659 .00 0.00 -100.00% <br /> 37 Insurance 243.00 32 782.00 0.00 -100.00% <br /> 3s E ui ment: Rental & Maintenance 42 229.00 45 535 .00 0.00 -100.00% <br /> 39 Advertising 18 194.00 11 750.00 0.00 -100.00% <br /> 4o Equipment Purchases : Ca ital Expense 0.00 0.00 0.00 #DIV/01 <br /> 41 Professional Fees (Legal, Consulting) 91 673.00 11 100.00 0.00 -100.00% <br /> 42 Books/Educational Materials 11666.001 0.00 0.00 #DIV/01 <br /> 43 Food & Nutrition 25 068 .00 31 525.00 0.00 -100.00% <br /> 44 Administrative Costs 51o651 .00 581p131 .00 0.00 -100.00% <br /> 45 Audit Expense 0.00 6V1 16,00 0.00 -100.00% <br /> 46 Specific Assistance to Individuals 74 202.00 101 975 .00 0.00 -100.00% <br /> 47 Other/Miscellaneous 44 214.00 63 107.00 0.00 -100.00% <br /> 48 Other/Contract 0.00 0.00 0.00 #DIV/01 <br /> 49 TOTAL 3t6081360.00 4 588 933 .00 21596, 253.001 -43.42% <br /> So REVENUES OVER/ UNDER EXPENDITURES 690 223.00 -1495 015 001 2,343,010.00 -256.72% <br /> 0.00 <br /> 51172003 19 <br />