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d TWe ft Or9QQ8bm � • rogrw SIR <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Substance Abuse Council / Life Skills TrainingPr ram <br /> FY 01102 FY 02103 FY 0=4 % INCREASE <br /> FYESept 30, 2002 FYESW 30 2003 FYESept 30, 2004 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (COL C.e°L Byea B <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 0.00 0.00 0.00 #DIV/O! <br /> 3 Children's Services Council-Okeechobee 0.00 0.00 0.00 #DIV/O! <br /> 4 Advisory Committee-Indian River 35 000.00 40 000.00 60 000.00 25.00% <br /> 5 United WaywSt Lucie County 0.00 0.00 0.00 #DIV/O! <br /> 6 United Way-Martin County 0.00 0.00 0.00 #DIV/O! <br /> 7 United Way-Okeechobee County 0.00 0.00 0.00 #DIV/01 <br /> 9 United Way4ndian River County 0.00 0.00 0.00 #DIV10! <br /> 9 Departinent of Children & Families 37 500.00 75 000.00 75 000.00 0.00% <br /> to County Funds 0.00 0.00 0.00 #DIV/O! <br /> 11 Contributions-Cash 0.00 0.000.00 #DIV/O! <br /> 12 Program Fees 0.00 0.00 0.00 #DIV/01 <br /> 13 Fund Raise Events-Met 0.00 0.00 0.00 #DIV10! <br /> 14 Sales to Public-Net 0.00 0.00 0.00 #DIVIO! <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 #DIV10! <br /> 19 Legacies & Bequests 0.00 0.00 0.00 #DIV/O! <br /> 19 Funds from Other Sources 0.00 0.00 0.00 #DIV/O! <br /> 20a Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/O! <br /> Mb In-Kind Donations (mat rwkm°a : tot* 0.00 0.00 0.00 #DIV/O! <br /> 21 TOTAL 72r500,00 115 000.00 125 000.00 8.70% <br /> EXPENDITURES <br /> 22 Salaries 43 600.00 7498600 76 362.00 1 .84% <br /> 23 FICA 39328.00 6t736.00 55842.00 1 .85% <br /> 24 Retirement 0.00 0.00 901 .00 #DIV/O! <br /> 25 LifeMealth 600.00 4j200.00 11 A00.00 171 .43% <br /> 26 Workers Compensation 517.00 3t272.00 909.00 -72.22% <br /> 27 Florida Unemployment 0.00 0.00 0.00 #DIV/O! <br /> 29 Travel-Daily 860.00 990.00 12015.001 2.53% <br /> 29 Travel/Conferences7Train" 49765,00 5156.00 79273.00 41 .06% <br /> 30 Office Supplies 400.00 600.00 600.00 20.00% <br /> 31 Telephone 890.00 11000.00 111300 11 .30% <br /> 32 Pos hi 260.00 600.00 608.00 21 .60% <br /> 33 Utilities 250.00 250.00 264.00 5.60% <br /> 34 Occupancy (Building & Grounds 11 160.00 11 160.00 11 160.00 0.00% <br /> 35 Printing & Publications 0.00 0.00 0.00 #DIV/O! <br /> 36 SubscriptionlDuestMemberships 250.00 250.00 250.00 0.00% <br /> 37 Insurance 1000.00 1000.00 1001 .00 0.10% <br /> 39 EquipmentaRental & Maintenance 600.00 500.00 588.00 17.60% <br /> 39 Advertise 11250.00 21W0.00 2 897.00 15.88% <br /> 40 Equipment Purchases:Ca 'tal Expense 0.00 0.00 0.00 #DIV10! <br /> 41 Professional Fees al Consulting) 0.00 0.00 0.00 #DIV10! <br /> 42 Books/Educational Materials 1500,00 IrS00,00 11317.00 -12.20% <br /> 43 Food & Nutrition 0.00 0.00 0.00 #DIV/O! <br /> 44 Administrative Costs 0.00 0.00 0.00 #DIV/O! <br /> 45 Audit Expense 19500.00 11500.00 150000 0.00%- <br /> 46 Specific Assistance to Individuals 0.00 0.00 0.00 #DIV/O! <br /> 47 Otim Miscellaneous 0.00 0.00 0.00E#DIV/O! <br /> 49 OthedContract 0.00 0.00 0.0049TOTAL 72 500.00 115000.00 125 000.00 .70%50 <br /> REVENUES OVE UNDER EXPENDITURES 0.00 0.00 0.00 <br /> Sn4 2003 20 <br />