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rw '-Mor fix Em)bi a BMaN A M aWW: p Matra " T apftkr irnnrer C <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: The Center for Emotional and Behavioral Health - Camp Manatee Therapeutic Summer Cam <br /> FY 01 /02 FY 02103 FY 03/04 % INCREASE <br /> thru 04103 FYE 09/30/03 FYE 09130/04 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C p <br /> ACTUAL TOTAL PROPOSED (col, ctot B(Icol. 8 <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 0.00 0.00 #DIV/O! <br /> 2 Children's Services Council-Martin <br /> 0.001 0.00 0.00 #DN/0! <br /> 3 Children's Services Council-Okeechobee 0.00 0.00 0.00 #DIV/01 <br /> 4 Advisory Committee4ndian River 20 000.0020 000.00 24 500.00 22.50% <br /> 5 United Way-St Lucie County 0.00 0.00 0.00 #DIV/O! f <br /> s United Way-Martin County 0.00 0.00 0.00 #DNIO! <br /> 7 United Way-Okeechobee County 0.00 0.00 0 .00 #DIV/01 <br /> B United Way-Indian River County 0.00 0.00 0.00 #DIV/O! <br /> 9 Department of Children & Families 0.001 0.00 0.00 #DIV/01 <br /> 10 County Funds 0.00 0.00 0.00 #DIV/O! <br /> 11 Contributions-Cash 2236000 22 360.00 200.00 -99,11 % <br /> 12 Program Fees 431433300 6305 463.00 10 000.00 -99.84% <br /> 13 Fund Raising Events-Net 0.00 0.00 0.00 #DIV/O! <br /> 14 Sales to Public-Net 0.00 0.00 0.00 #DIV/O! <br /> 15 Membership Dues 0.001 0.00 0.00 #DMO! <br /> 16 Investment Income 0.00 0.00 0.00 #DIV/O! <br /> 17 Miscellaneous 0.00 0.00 0.00 #DIV/O! <br /> 1e Legacies & Bequests 0.00 0.00 21000.00 #DIV/01 <br /> 19 Funds from Other Sources 0 .00 0.00 0.00 #DIV/O! <br /> 2oa Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/01 <br /> 20b In-Kind Donations e+otIncluded intotal) 0.00 0.00 0.00 #DIV/0! <br /> 21 TOTAL 47356,693.001 6 347 823.00 36 700.00 -99.42% <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . <br /> EXPENDITURES <br /> 22 Salaries 1 722187.00 296985100. 172 320.00 -94.20% <br /> 23 FICA 125120.00 194 046.00 0.00 400.00% <br /> 24 Retirement 0.00 0.00 0.00 #DIV/O! <br /> 2s Life/Health 40.00 <br /> 0.00 0.00 #DIV/01 <br /> 26 Workers Compensation 0.00 0.00 #DIV/O! <br /> 27 Florida Unemployment 0.00 0.00 #DIV/0! <br /> 2s Travel-Dail 0.00 0.00 #DIV/0! <br /> 29 Travel/Conferences/Training 0.00 0.00 #DIV/O! <br /> 30 Office Supplies 1973900 2 300.00 -88.36% <br /> 31 Telephone 0.00 0.00 #DIV/0! <br /> 32 Postage/Shipping 0.00 0.00 0.00 #DIV101 <br /> 33 Utilities 33 738.00 7193300 0 .00 -100.00% <br /> 34 <br /> Occupancy (Building & Grounds 128l325.00 220 596.00 0.00 -100.00% <br /> 35 Printing & Publications 977.00 403.00 180.00 55.33% <br /> 36 Subscription/Dues/Memberships 0.00 0.00 0.00 #DIV/O! <br /> 37 Insurance 21310.001 3 960.00 0.00 400.00% <br /> 3e Equipment: Rental & Maintenance 57413.00 23 587.00 39000.00 -87.28% <br /> 39 Advertlsin <br /> 0.00 #DIV/0! <br /> 4o Equipment Purchases :Ca ital Expense 11 492.00 31694.00 0.00 400.00% <br /> 41 Professional Fees (Legal, Consulting) 0.00 0.00 0.00 #DIV/O! <br /> 42 Books/Educational Materials 200.00 #DIV/0! <br /> 43 Food & Nutrition 20 097.00 3803900 11050.00 -97.24% <br /> 44 Administrative Costs 79218.00 12 958.00 0.00 -100.00% <br /> 45 Audit Expense 0.00 #DIV/0! <br /> 46 Specific Assistance to Individuals 0.00 #DIV/O! <br /> 47 Other/Miscellaneous 61054.001 28 652.00 0.00 -100.00% <br /> 4e Other/Contract 144 490.00 152400001 <br /> 0.00 0100.00°/a <br /> 49 TOTAL 222337100 373985800 179 050 .00 -95.21 % <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. <br /> :.: Y: � .G:::::::i::: ;;;;i:: <br /> 5o REVENUES OVER/ UNDER EXPENDITURES 2133 322.00 21607,965.00 442,350.00 105.46 /o <br /> �znzar+ <br /> fs <br />