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Tl r.tK Irx Ertxllinnal a1M Pxllanrcal HeaI1N('omp ManMee ThnrapeW r .9rinix fyrtp <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: The Center for Emotional and Behavioral Health - Cam Manatee Therapeutic Summer Cam <br /> FY 01102 FY 02103 FY 03104 '6 INCREASE <br /> thru 04103 FYE 09/30/03 FYE 09130/04 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (eoL Ccol. BNeoL a <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services CouncilSt. Lucie 0.00 0.00 0.00 #DIV/O! <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIV/O! <br /> 3 Children's Services Council-Okeechobee 0.00 0.00 0.00 #DIV/01 <br /> 4 Advisory Committee-Indian River 2000000 2000000 24 500.00 22.50% <br /> 5 United Wa St Lucie Coun 0.00 0.00 0.00 #DIV/01 <br /> M <br /> 6 United Wa - artin County0.00 0.00 0.00 #DN/0! <br /> 7 United Way-Okeechobee County0.00 0.00 0.00 #DIV/0! <br /> e United Wa -Indian River Coun 0.00 0.00 0.00 #DIV/0! <br /> 9 Department of Children 8 Families 0.00 0.00 0.00 #DIV/0! <br /> to County Funds 0.00 0.00 0.00 #DIV/O! <br /> 11 Contributions -Cash 22360.00 22,360.00 200.00 -9g,11 •k <br /> t2 Program Fees 4 314v333.00I 61306,463.00 10 000 .00 -99.84°k <br /> 13 Fund Raisin Events-Net 0.00 0.00 <br /> 14 Sales to Public-Net 0.00 #DIV/0! <br /> 0.00 0.00 0.00 #DIV/0! <br /> is Membership Dues 0.00 0.00 0.00 #DIV/0! <br /> 16 Investment Income 0.00 0.00 <br /> 17 Miscellaneous 0.00 #DIV/01 <br /> 0.00 0.00 0.00 #DIV/01 <br /> 7e Legacies 8 Bequests 0.00 0.00 21000.00 #DIV/01 <br /> 19 Funds from Other Sources 0.001 0.00 <br /> 20a Reserve Funds Used for O eratin 0.00 #DN/0! <br /> 0.00 0.00 0.00 #DN101 <br /> lob In-Kind Donations Iroor Included In r«aQ 0.00 0.00 <br /> 21 TOTAL 0.00 #DIV/01 <br /> 435669300 6 347 823.00 36 700.00 99.42% <br /> EXPENDITURES <br /> 22 Salaries <br /> 172218700 21969,861 .00 172 320.00 -94.20°/a <br /> 23 FICA 125120.00 194 046.00 0.00 -100.00% <br /> 2a Retirement 0.00 0,00 ' 0.00 #DIV/0! <br /> 25 Life/Health 0.00 0.00 0.00 #DIWOI <br /> 26 Workers Compensation 0.00 0.00 0.00 #DIV/0! <br /> 27 Florida Unemplovment 0.00 0.00www� 0.00 #D!V/0! <br /> 26 Travel Dail 0.00 0.00 0.00 #DN/01 <br /> 29 Travel/Conferences/Trainin 0.00 0.00 10.00 #DIV/0! <br /> 30 Office Supplies 1596000 19 739.00 2 300.00 88.35% <br /> 3t Telephone 0.00 0.00 <br /> 32 Posta e/Shi in0.00 #DIV10! <br /> 0.00 0.00 0.00 #DIV/01 <br /> 33 Utilities 33 738.00 71 933.00 <br /> 34 Occupancy (Building8 GroundsMwMM <br /> 0.00 -100.00% <br /> 128 325.00 220 596.00 0.00 -100.00% <br /> 35 Printing 8 Publications 977.00 403.00 <br /> 36 Subscri tion/Dues/Membershi s 180.00 65.33 /° <br /> 0.00 0.00 0.00 #DIV/0! <br /> 37 Insurance 231000 3,960.00 <br /> 38 E ui ment: Rental 8 Maintenance 0.00 -100.00% <br /> 5 413.00 23 587.00 3 000.00 -87.28039 Advertising <br /> 40 Equipment Purchases :Ca ital Expense 0.00 #DMO! <br /> 11 492.00 3 694.00 0.00 -100.00% <br /> 41 Professional Fees (Legal, Consulting) 0.00 0.00 <br /> 42 Books/Educational Materials 0.00 #DIV/0! <br /> 200.00 #DIWOI <br /> 43 Food 8 Nutrition 20j097.00 38,039.00M <br /> 050.00 57,44•/, <br /> 44 Administrative Costs 721800 129958,00 <br /> 45 Audit Exp= 0.00 -100.00% <br /> 46 Specific Assistance to Individuals 0.00 #DIV/0! <br /> 47 Other/Miscellaneous 0.00 #DIV/0! <br /> _61054.00 28 652.00 0.00 -100.00% <br /> 49 Other/Contract 144 490.00 152 400.00 0.00 -100.00% <br /> 49 TOTAL 2 223 371 .00 3 739 8,001 179,050.00 -95.21 <br /> 5077 OVER/ UNDER EXPENDITURES 2133 322.002,607,965.00 -142,350.00 -105.46% <br /> 19 <br />