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Type °w Org*M at n an° ProMm Name <br /> a UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : Children's Home Sodety/Independent Living <br /> FY 01/02 ICY 02103 FY 03/04 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. Ctol. Byeol. a <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 #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. 20 000.00 20 000.00 21 112.00 5.56% <br /> 5 United Way-St. Lucie County0.00 #DIV/O! <br /> 6 United Way-Martin County0.00 #DIV/O ! <br /> 7 United Way-Okeechobee County0.00 #DIV/O! <br /> 8 United Way-Indian River County 0.00 #DIV/01 <br /> 9 Department of Children & Families 112 590.00 154 125.00 162 000.00 5. 11 % <br /> 10 County Funds 0.00 #DIV/01 <br /> 11 Contributions-Cash 0.00 #DIVJ01 <br /> 12 Program Fees 0.00 #DIV/01 <br /> 13 Fund Raising Events-Net 0.00 #DIV/01 <br /> 14 Sales to Public-Net 0.00 #DIV/01 <br /> 15 Membership Dues 0.00 #DIV/O ! <br /> 16 Investment Income 0.00 #DIV/01 <br /> 17 Miscellaneous 0.00 #DIV/01 <br /> 18 Legacies & Bequests 0.00 #DIV/O! <br /> 19 Funds from Other Sources 0.00 #DIV/01 <br /> 20a Reserve Funds Used for Operating 0.00 #DIV/01 <br /> 20b In-Kind Donations (Not included lntotal) 0.00 #DIV/O! <br /> 21 TOTAL 132 590.00 174 125.00 183 112.00 5. 16% <br /> EXPENDITURES <br /> 22 Salaries 78y754.001 90 491 .00 84 040.00 -7. 13% <br /> 23 FICA 6 024.00 61923.00 72024.0001 1 .46% <br /> 24 Retirement 5 119.005 580.00 31397.00 39. 12% <br /> 25 Life/Health 61269.00 6 833.00 6 409.00 -6.21 % <br /> 26 Workers Compensation 1 9331 .00 1451 ,0 2 755.00 89.87% <br /> 27 Florida Unemployment 158.00 172.00 230.00 33.72% <br /> 28 Travel-Dail 31500.001 91007.001 10 000.00 11 .02% <br /> 29 Travel/Conferences/Training 3500.00 8090.00 <br /> 91500.00 17.43% <br /> 30 Office SuppliesM1 636.00 2 684.00 31000.00 11 .77% <br /> 31 Telephone 1 010.00 308600 3 500.00 13.42% <br /> 32 Postage/Ship Postage/ShipIng 0.00 386.00 650.00 68.39% <br /> 33 Utilities 1 540.00 977.00 11200.00 22.82% <br /> 34 Occupancy (Building & Grounds 49689.00 497300 <br /> 41020. 001 19. 16% <br /> 35 Printing & Publications 500.00 11058.00 11000.00 -5.48% <br /> 36 Subscription/Dues/Memberships 120.00 85.00 75.00 -11 .76% <br /> 37 Insurance 155.00 435.00 575.00 32. 18% <br /> 38 E ui ment: Rental & Maintenance 0.00 21607.00 3 000.00 15.07% <br /> 39 Advertising 0.00 722.00 0.00 -100.000/0 <br /> 40 Equipment Purchases:Ca ital Expense 0.00 0.00 0.00 #DIV/Ol <br /> 41 Professional Fees (Legal, Consulting) 0.00 429.00 0.00 100.00% <br /> 42 Books/Educational Materials 0.00 0.00 500.00 #DIV/0! <br /> 43 Food & Nutrition 0. 00 11710.00 <br /> 21000.00 16.96% <br /> 44 Administrative Costs 12 291 .00 22 823.00 23 913.00 4.78% <br /> 45 Audit Expense 0.00 293.00 #DIV/O ! <br /> 46 Specific Assistance to Individuals 61000.001 4P453.001 16 000.00 259.37% <br /> 47 Other/Miscellaneous 0.00 0.00 250.00 #DIV/01 <br /> 48 Other/Contract 0.00 0.00 0.00 #DIV/01 <br /> a9 TOTAL 132 596.00 174 975.00 183 331 .00 4.78% <br /> 50 REVENUES OVER/ UNDER EXPENDITURES 6.00 850.00 219.00 74. 247 <br /> srzumo3 <br /> 20 <br />