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Type Cie Orgarzebm lord Program Name <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: Substance Abuse Council <br /> FY 0102 FY 02103 FY 03104 % 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 (COL CKat Byes. 6 <br /> REVENUES BUDGETED BUDGETED <br /> t 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%1 <br /> 3 Children's Services CounciloOkeechobee 0.00 0.00 0.00 0.00% <br /> 4 Advisory Committee-Indian River 75 000.00 110 000,00 175 000.00 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 /> 8 United Way4ndian River County 40A19.001 62 000.00 86 000.00 38.71 % <br /> 9 Department of Children & Families 75"0,00 75 000.00 7500000 0.00% <br /> to County Funds 11850.00 19850.00 19850.00 0.00% <br /> 11 Contributions-Cash 47 594.00 50 000,00 50 000.00 0.00% <br /> 12 Program Fees 45 754.00 15 000,00 21 300.00 42,00% <br /> 13 Fund Raising Events-Net 36r256.001 25 000.00 25 000.00 0.00% <br /> 14 Sales to Public-Net 89071 ,00 81000100 8 000.00 0.00% <br /> 15 Membership Dues 61400.001 616W.00 6t500.001 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 /> 16 Legacies & Bequests 0,00 0.00 0.00 0.00% <br /> 19 Funds from Other Sources 282 848.00 314 19,00 334 279.00 6,38% <br /> 2oa Reserve Funds Used for Operating 0.00 0.00 0.00 0.00% <br /> In4(ind Donations (wt kwkwed in tahil 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 6.00 402 70.00 20.69% <br /> 23 FICA 27 .00 27 926.00 30 789.00 10,25% <br /> 24 Retirement 6,831 .00 41882,00 7 626.00 56.21 % <br /> 25 LifelHealth 20 381 ,00 43w200.00 29 400.00 31 .94% <br /> 26 Workers Compensation 31819,00 32967.00 479000 20.75% <br /> 27 Florida Unemployment 0.00 19500.00 5 000.00 233.33% <br /> 28 Travel4)aily 16152.00 15 028,00 21 380.00 42.27% <br /> 29 Travel/Conferences/Training 161"1 ,00 15 566.00 24 566.00 57.82% <br /> 3o Office Supplies 5l778.00 6j600.00 61600.00 0.00% <br /> M Telephone 10 968.00 960000 8460.0041 .88% <br /> 32 Po efShi "n 21599,00 39000.00 4 220.00 40.67% <br /> 33 Utilities 3t629.00 3y"0.00 41000.00 9.89% <br /> 34 OccupancyBuilth & Grounds 23147.00 23 028.00 23 028.00 0.00% <br /> 35 Printing & Publications 18 936.00 41 400.00 41 400.00 0.00% <br /> 36 Subscriembershi s 599.00 1 000.001 000.00 0.00% <br /> 37 Insurance 51698.00 69971 .00 10 071 .00 44.47% <br /> 38 EquipmentwRental & Maintenance 2 76.00 5AW.00 69000.00 11 .11 % <br /> 39 Advertisinq 14 70.00 14 .00 14 419.00 0.13% <br /> 4o Equipment Purchases:Ca I Expense 0.00 12500.00 300000 100.00% <br /> 41 Professional Fees I Consulti 0.00 29000.00 22000.00 0.00% <br /> 42 Books/Educational Materials 50 18,00 51 885.00 50 968.00 -1 .77% <br /> 43 Food & Nutrition 0.00 11560.001 M 19560.001 0.00% <br /> 44 Administrative Costs 0.00 0,00 0.00 0.00% <br /> 45 Audit Expense 8 334.008 000.00 9 000.00 12.50% <br /> 46 Specific Assistance to Individuals 4108.00 M 31000.001 5 000.00 66.67%1 <br /> 47 Other/Depreciation/Miscellaneous 16 951 .00 61350.00 635000 0.00% <br /> 48 Other/Contract 39120.00 28y600.00 3150000 10.53% <br /> 49 TOTAL 619 687.00 663 369.00 753 729.00 13.62% <br /> 50 REVENUES OVE UNDER EXPENDITURES -11496.00 52000.00 302000.001 500.00% <br /> srzerzoM ® s <br />