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Type " Orgmush n &W Program Nb <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: Substance Abuse Council I Dasie Hope Pr ram <br /> FY 01102 FY 02103 FY 03004 % INCREASE <br /> FYESept 30, 2002 FYESept 30 92003 FYESept 30, 2004 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (COL Cia. eyca. e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 0.00 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIVIO! <br /> 3 Children's Services Council-Okeechobee 0.00 0.00 0.00 #DIVIO! <br /> 4 Advisory Committee-Indian River 0.00 25 000.00 65 000.00 160.00% <br /> 5 United Way-St Lucie County 0.00 0.00 0.00 #DIVIO! <br /> 6 United Way-Martin County 0.00 0.00 0.00 #DIVIO! <br /> 7 United Way-Okeechobee County 0.00 0.00 0.00 #DIV/01 <br /> 6 United Waywindlan River County 0.00 20 000.00 40 000.00 100.00% <br /> 9 Department of Children & Families 0.00 0.00 0.00 #DIVIO! <br /> to County Funds 0.00 0.00 0.00 #DIVIO! <br /> 11 Contributions-Cash 21 358.0046 690.00 30 000.00 35.75% <br /> 12 Pr ram Fees 0.00 0.00 0.00 #DIV/o! <br /> 13 Fund Raising Events-Net 0.00 2,000,00 500000 150.00% <br /> 14 Sales to Public-Net 0.00 0.00 0.00 #DIV101 <br /> 15 Membership Dues 0.00 0.00 0.00 #DIVIO! <br /> 16 Investment Income 0.00 0.00 0.00 #/D1V/01 <br /> 17 Miscellaneous 0.00 0.00 0.00 #DIVIO! <br /> 19 Legacies & Bequests 0.00 0.00 0.00 #DIV/0! <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 #DIVIO! <br /> lob In-Kind Donations pwe :wknwintato 0.00 0.00 0.00 #DIVIO! <br /> 21 TOTAL 21 358.00 9369000 140 000.00 49.43% <br /> EXPENDITURES <br /> 22 Salaries 15M8.001 45 000.00 62 462.00 38.78% <br /> 23 FICA 1 164.00 3A43,00 41778.00 38.77% <br /> 24 Retirement 0.00 0.00 975.00 #DIV/01 <br /> 25 Life/Health 0.00 0.00 0.00 #DIVIO! <br /> 26 Workers Compensation 181 .00 536.00 743.00 38.62% <br /> 27 Florida Unemployment 0.00 0.00 0.00 #DIVIO! <br /> 28 Travel-Daily 0.00 12015.00 29400.001 136.45% <br /> 29 TravellConferences/Training 0.00 31483.00 81000.00 129.69% <br /> 30 Office Supplies 827.00 11124.00 19000.00 41 .03% <br /> 31 Telephone 450.00 1 V500,00 250000 66.67% <br /> 32 PostagelShipping 0.00 600.00 11000.00 66.67% <br /> 33 Utilities 360.00 19600.00 31000.001 87.50% <br /> 34 Occupancy Buildin & Grounds 10.00 120.00 2500.00 1983.33% <br /> 35 Printing & Publications 158.00 69000.00 800000 33.33% <br /> 36 Subscription/Dues/Memberships 0.00 250.00 500.00 100.00% <br /> 37 Insurance 0.00 11500.00 222a 66.67% <br /> 38 EquipmentRental & Maintenance 0.00 69800.00 3,500.001 -48.53% <br /> 39 Advertising 0.00 0.00 21000.00 #DIV/0! <br /> 40 Equipment Purchases:Ca ital Expense 0.00 0.00 32000.00 #DIVIO! <br /> 41 Professional Fees al Consulting) 0.00 0.00 0.00 #DIV/0! <br /> 42 Books/Educational Materials 0.00 8 000.0012 092.00 51 .15% <br /> 43 Food & Nutrition 3j000.00 31000.00 11560.00 48.00% <br /> 44 Administrative Costs 0.00 9".00 14 000.00 49.43% <br /> 45 Audit Expense 0.00 0.00 21000.00 #DIV/0! <br /> 46 Specific Assistance to Individuals 0.00 0.00 500.00 #DIV/O! <br /> 47 Other/Miscellaneous 0.00 350.00 1 1000.00 185.71 % <br /> 48 Other/Contract 0.00 0.00 0.00 #DIVIO! <br /> 49 TOTAL 21 368.00 93t690.001 140s000.00 49.43% <br /> 50REVENUES OVE UNDER EXPENDITURES 0.00 0.001 0 .001 #DIVIO! <br /> sxrzoo3 � 10 <br />