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Type Ne Orgavzebm aM Provre mane <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: Substance Abuse Council 1 Life Skins TrainingProram <br /> FY 01102 FY 02!03 FY 03A4 % INCREASE <br /> FYE Sept 30,2003 FYE Sept 30,2004 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (cat C-ca epees. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 0.00 0.00 0.00% <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 0.00% <br /> 3 Children's Services Council-Okeechobee 0.00 0.00 0.00 0.00% <br /> 4 Advisory Committee-Indian River 7500000 110000.00 175 000.00 59.09% <br /> 5 United Way-St Lucie County 0,00 0.00 0.00 0.00% <br /> 6 United Way-Martin County 0.00 0.00 0.00 0.00% <br /> 7 United Way-Okeechobee County 0.00 0.00 0.00 0.00% <br /> a United Way4ndian River County 40 419.00 62 000.00 86 000.00 38.71 % <br /> 9 Departrnent of Children & Families 75 000.00 769000.001 75 000.00 0.00% <br /> to County Funds 19850,00 19850,0010 11860.00 0.00% <br /> 11 Contributkms-Cash 47 594.00 50 000.00 60 000.00 0.00% <br /> 12 Program Fees 45 754.00 15 000.00 21 300.00 42,00% <br /> 13 Fund Raising Events-Net 35 56.00 M 25 000.00 25 000.00 0.00% <br /> 14 Sales to Public-Net 81071 .001 M 82000100 89000.00 0.00% <br /> 15 Membership Dues GAOO.00 67500,001 E 61500.001 0.00% <br /> 16 Investment Income 0.00 800.00 800.00 0.00% <br /> 17 Miscellaneous 0.00 0.00 0.00 0.00% <br /> 19 Legacies & Bequests 0.00 0.00 0.00 0.00% <br /> 19 Funds from Other Sources 282M8.00 31 19.00 N 334 279.00 6.38% <br /> 20a Reserve Funds Used for Operating 0.00 0.00 0.00 0.00% <br /> In4Gnd Donations P&* hwkwed in twA 0.00 0.00 0.00 0.00% <br /> 21 TOTAL 618192.00 668 369.00 783 729.00 17.26% <br /> EXPENDITURES <br /> 22 Salaries 320 928.00 333 .00 402 470.00 20.69% <br /> 2a FICA 27 .0027 926.00 30 789.00 10.25% <br /> 24 Retirement 61831 ,00 488200 7p626.00 66.21 % <br /> 25 LifelHealth 20 1 .00 43y200.00 2940000 31 .94% <br /> 26 Workers Compensation 31819,001 39967.001 41790.00 20.75% <br /> 27 Florida Unemployment 0.00 11500.00 61000.00 233.337 <br /> 2s Travel-Daily 16152.00 1502800 21 t380.00 42.27% <br /> 29 TravellConferences/rrainin 161"1 .00 15 6.00 2456600 57.82% <br /> 30 Office Supplies 51778.00 62600,00 6600.00 0.00% <br /> M Telephone 109968,001 91600.001 8,460.001 -11 .88% <br /> 32 PostagelShipping 25599.00 31000.00 422000 40.67% <br /> 33 Utilities 3 629.003 640.00 4,000.00 9.89% <br /> 34 Occupancy Buildin & Grounds 23147.00 23 028.00 23w028.00 0ffl44.476%/o <br /> 00% <br /> 35 Printing & Publications 18 936.00 41 ,00 4140000 <br /> 36 Subscri tioNDues/IMembershi s 599.00 100000 1 000.00 <br /> 37 Insurance 59698.00 69971 .00 10 071 .0038 E ui t:Rentai & Maintenance 2 76.00 5 <br /> .00 6 000.0039 Advertise 14 870.00 14 .00 14 419.00 <br /> 40 Equipment Purchases:Ca ital Expense 0.00 17500.00 3y000.00 100.00% <br /> 41 Professional Fees (Legal, Consulti0.00 29000.9D 200000 0.00% <br /> 42 Books/Educational Materials 50 518.00 51 5.00 5096800 -1 .77% <br /> 43 Food & Nutrition 0.00 11560.00 1 ,560,00w 0.00% <br /> 44 Administrative Costs 0.00 0,00 0.00 0.00% <br /> 45 Audit Expense 8 334.00 8000.00 900 <br /> 00.00 12.50% <br /> 46 S 'fic Assistance to individuals 4108.00 31000.001 51000.00 66.67% <br /> 47 Othertl3epreciatiordMiscellaneous 16 951 .00 61350.001 67350 .0001 0.007 <br /> 46 OthedCuntract 39120.00 28 500.00 31 500.00 10.53% <br /> 49 TOTAL 619 687.00 663 369 .00 753 729.00 13.62% <br /> 50 REVENUES OVER/ UNDER EXPENDITURES <br /> -1495.00 5,000 .00 30 ,000.00 500.00% <br /> ea4noos <br /> 19 <br />