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TM Carte for EmM,, aril Ek4w ra Hca°✓�'mro ManMl TM rap °! .:aamwr Carni <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: The Center for Emotional and Behavioral Health - Camp Manatee Thera eutic summer Cam / <br /> FY 01 /02 FY 02!03 FY 03/04 °/a INCREASE <br /> FYE0913012002 FYE0913012003 FYE09/30/2004 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. Cool. aNcol. 9 <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 0.00 0.00 #DIV/0! <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIV/0! <br /> 3 Children's Services Council-Okeechobee 0.00 0.00 0.00 #DIV/0! <br /> a Advisory Committee-Indian River 20 000.00 24 500.00 24,500.00 0.00% <br /> 5 United Wa St. Lucie County 0.00 0.00 0.00 #DIV101 <br /> s United Way-Martin County 0.00 0.00 0.00 #DIV/0! <br /> 7 United Way-Okeechobee County0.00 0.00 0.00 #DIV/01 <br /> a United Way-Indian River County0.00 0.00 0.00 #DIV/01 <br /> s Department of Children & Families 0.00 0.00 0.00 #DIV/0! <br /> 10 CountyFunds 0.00 0.00 0.00 #DIV/0! <br /> 11 Contributions-Cash 200.00 200.00 200.00 0.00% <br /> 12 Program Fees 10151 .00 51600.00 560000 0.00°k <br /> 13 Fund Raisin Events-Net 0.00 0 .00 0.00 #DIV/0! <br /> 14 Sales to Public-Net 0.00 0.00 0.00 #DIV/0! <br /> 15 MembershipDues 0.00 0.00 0.00 #DIV/O! <br /> 16 Investment Income 0.00 0.00 0.00 #DIV/01 <br /> 17 Miscellaneous 0.00 0.00 0.00 #DIV/0! <br /> is Legacies & Bequests 600.00 21000.00 0.00 -100.00% <br /> 1s Funds from Other Sources 0.00 0.00 0.00 #DIV/0! <br /> 20a Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/0! <br /> 201) In-Kind Donations (Hotinck,dedinrotal) 0.00 0.00 0.00 #DIV/0! <br /> 21 TOTAL 30 951 .00 32 300.00 30 300.00 .6.19% <br /> EXPENDITURES <br /> 22 Salaries 24j929.99 24 929.99 30 320.00 21 .62°/a <br /> 23 FICA 0.00 0.00 0.00 #DIV/01 <br /> 24 Retirement 0.00 0.00 0.00 #DIV/0! <br /> 25 Life/Health 0.00 0.00 0.00 #DIV/0! <br /> 26 Workers Compensation 0.00 0.00 0.00 #DIV/0! <br /> 27 Florida Unemployment 0.00 0.00 0.00 #DIV/0! <br /> 2s Travel-Dail 0.00 0.00 0.00 #DIV/0! <br /> 29 Travel/Conferences/Training1 000.00 1 000.00 0.00 -100.00% <br /> 30 Office Supplies 200.00 200.00 225.00 12.50% <br /> 31 Telephone 100.00 100.00 100.00 0.00% <br /> 32 Postage/Shipp ng 250.00 250.00 250.00 0.00°k <br /> 33 Utilities 0.00 0.00 0.00 #DIV/0! <br /> 34 Occupancy Buildin & Grounds 0.00 0.00 0.00 #DIV/0! <br /> 35 Printing & Publications 180.00 180.00 180 .00 0.00% <br /> 36 Subscri tion/Dues/Membershi s 0.00 0.00 0.00 #DIV/0! <br /> 37 Insurance 0.00 0.00 0.00 #DIV/01 <br /> 38 E ui ment:Rental & Maintenance 31000.001 300000 31000.00 0.00% <br /> 39 Advertising50.00 50.00 50.00 0.00°k <br /> 40 Equipment 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/Ol <br /> 42 Books/Educational Materials 200.00 200.00 200.00 0.00% <br /> 43 Food & Nutrition 1 050.001 050.00 11050.00 0.00% <br /> 44 Administrative Costs 500.00 500.00 500.00 0.00% <br /> 45 Audit Expense 0.00 0.00 0.00 #DIV/0! <br /> as S Specific Assistance to Individuals 0.00 0.00 0.00 #DIV/0! <br /> 47 Other/Miscellaneous 21418.00 241800 2p418.00 0.00% <br /> a8 Other/Contract 320.00 320.00 320.00 0.00% <br /> 49 TOTAL 34197.99 34197.99 38 613.00 1 2.91 % <br /> 50 REVENUES OVER/ UNDER EXPENDITURES 3,246.99 -1 ,897.99 $1313.00 337.99% <br /> °srnlxna <br /> 20 <br />