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TM Cwter �rc En1Mlnal aM Bet�trrd 1kaIIIW'an% Mer»Ixp llwe{w j, -u Or Camp <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: The Center for Emotional and Behavioral Health - Carnp Manatee Thera eutic Summer Cam <br /> FY 01102 FY 02/03 FY 03/04 % INCREASE <br /> FYE0913012002 FYE0913012003 FYE0913012004 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. Ccol. BNcol. B <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-0keechobee 0.00 0.00 0.00 #DIV/O! <br /> 4 Advisory Committee-Indian River 20 000.00 2460000 24 600.00 0.00% <br /> 5 United Way-St Lucie County 0.00 0.00 0.00 #DIV/01 <br /> 6 United Way-Martin County 0.00 0.00 0.00 #DIV/O! <br /> 7 United Way-Okeechobee County 0.00 0.00 i 0.00 #DIV/01 <br /> a United Way-Indian River County 0.00 0.00 0.00 #DN/0! <br /> 9 Department of Children & Families 0.00 0.00 0.00 #DIV/01 <br /> 10 County Funds 0.00 0.00 0.00 #DIV/Ol <br /> tf Contributions-Cash 200.00 200.00 200.00 0.00% <br /> 12 Pro ram Fees 10161 .00 51600.00 51600.00 0.00% <br /> 13 Fund Raising 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 Membership Dues 0.00 0.00 0.00 #DIV/0! <br /> is Investment Income 0.00 0.00 0.00 #DIV/0! <br /> 17 Miscellaneous 0.00 0.00 0.00 #DIV/O! <br /> 1e Legacies & Bequests 600.00 21000.00 0.00 -100.00% <br /> 19 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 /> 20b In-Kind Donations (Not lncWdedintotal) 0.00 0.00 0.00 #DIV/O! <br /> 21 TOTAL 30 951 .00 32 300.00 30 300.00 -6.19% <br /> EXPENDITURES <br /> 22 Salaries 24 929.99 24,929.99 30 320.00 21 .62% <br /> 23 FICA 0.00 0.00 0.00 #DIV/0! <br /> 24 Retirement 0.00 0.00 0.00 #DIV/OI <br /> 25 Life/Health 0.00 0.00 0.00 #DIV/O! <br /> 26 Workers Compensation 0.00 0.00 0.00 #DIV/Ol <br /> 27 Florida Unem to ment 0.00 0.00 0.00 #DIV/0! <br /> 2e TravelwDaily 0.00 0.00 0.00 #DIV/0! <br /> 29 Travel/Conferences/Training 11000.00 1 POOO.00 0.00 0100.00% <br /> 30 Office Supplies 200.00 200.00 225.00 12.60% <br /> 31 Telephone 100.00 100.00 100.00 0.00% <br /> 32 Postage/Shipping 250.00 250.00 250.00 0.00% <br /> 33 Utilities 0.00 0.00 0.00 #DIV/O! <br /> 34 Occupancy ( Building & Grounds 0.00 0.00 0.00 #DIV/O! <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/01 <br /> 37 Insurance 0.00 0.00 0.00 #DIV/0! <br /> 3s E ui ment:Rental & Maintenance 31000.00 300000 31000.00 0.00% <br /> 39 Advertisina 50.00 50.00 50.00 0.00% <br /> 40 Equipment Purchases:Ca ital Expense 0.00 0.00 0.00 #DIV/01 <br /> 41 Professional Fees (Legal, Consulting) 0.00 0.00 0.00 #DIV/0! <br /> 42 Books/Educational Materials 200.00 200.00 200.00 0.00% <br /> 43 Food & Nutrition 11060,00 105000 11050.00 0.00% <br /> 44 Administrative Costs 500.00 500.00 500.00 0.00% <br /> 45 Audit Ex ` ense 0.00 0.00 0.00 #DIV/O! <br /> 46 Specific Assistance to Individuals 0.00 0.00 0.00 #DIV/01 <br /> 47 Other/Miscellaneous 21418.00 2418.00 21418.00 0.00% <br /> 4e Other/Contract 320.00 320.00 320.00 0.00% <br /> 49 TOTAL 34197.99 34197.99 38 613.00 12.91 % <br /> 501 REVENUES OVER/(UNDER) EXPENDITURES -39246.991 -1 ,897.99 -8313.00 337.99% <br /> W2712MI <br /> 20 <br />