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2003-253K
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2003-253K
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Last modified
11/22/2016 12:13:28 PM
Creation date
9/30/2015 6:52:53 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/23/2003
Control Number
2003-253K.
Agenda Item Number
7.D.
Entity Name
Cultural Council of Indian River
Subject
Summer Cultural Camp Program
Children's Services Advisory Committee Grant Contract
Archived Roll/Disk#
3207
Supplemental fields
SmeadsoftID
3419
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Cultural Council of Indian River County/Summer Culturaf Camp <br /> Children's Services Committee - Indian River <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: Cultural Council of Indian River Count /Summer Cultural Cam <br /> FY 01102 FY 02103 FY 03/04 % INCREASE <br /> FYE_ 09/30/02_ E_ 09/30103_ FYE_09/30104 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. C-col. Bycol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services CouncilSt, Lucie 0.00 0.00 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIV/01 <br /> 3 Children's Services Council-Okeechobee 0.00 0.00 0.00 #DIV/01 <br /> 4 Advisory Committee-Indian River 24 500.0088 000.00 88 000.00 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 0,001 #DIV/01 <br /> 7 United Way-Okeechobee County 0.00 0.00 0.00 #DIV/01 <br /> 8 United Way-Indian River County 0.00 0.00 0.00 #DIV/01 <br /> 9 Department of Children & Families 0.00 0.00 0.00 #DIV/01 <br /> 10 County Funds 68 591 .00 108 020.00 126 114.00 16.75% <br /> 11 Contributions-Cash 425O.00 51000.00 300000 -40.00% <br /> 12 Program Fees 940.00 11000.00 110001001 0.00% <br /> 13 Fund Raising Events-Net 17 500.00 30 000.00 15 000.00 -50.00% <br /> 14 Sales to Public-Net 0.00 0.00 0.00 #DIV/01 <br /> 15 MembershipDues 82000.00 89000,00 99000,00 12.50% <br /> 16 Investment Income 106.00 200.00 250.00 25.00% <br /> 17 Miscellaneous 59524.001 8 000.00 91000, O 12.50% <br /> 18 Legacies & Bequests 0.00 0.00 0.00 #DIV/01 <br /> 19 Funds from Other Sources 61400.00 72000.00 7000.00 0.00% <br /> 20a Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/01 <br /> lob In-Kind Donations punt Included In total) 0.00 #DIV/01 <br /> 21 TOTAL 135,81 255 220.00 258 364.00 1 .23% <br /> EXPENDITURES <br /> 22 Salaries 65 930.00 90 920.00 73 000.00 -19.71 % <br /> 23 FICA 52040.00 14 400.00 91600,00 -33.33% <br /> 24 Retirement 0.00 0.00 0.00 #DIV/01 <br /> 25 Life/Health 4v825.00 99000,00 7,000,00 -22.22% <br /> 26 Workers Compensation 0.00 0.00 0.00 #DIV/01 <br /> 27 Florida Unemployment 0.00 0.00 0.00 #DIV/01 <br /> 2s Travel-Daily 172.00 59000,001 59000.001 0.00% <br /> 29 Travel/Conferences/Training 12505,00 2 000.00 29000.00 0.00% <br /> 30 Office Supplies 1 t773,00 21000,00 2 500.00 25.00% <br /> 31 Telephone 2 257.00 39500,00 31500.001 0.00% <br /> 32 Postage/Shipping 2,356,00 21000,00 29000,00 0.00% <br /> 33 Utilities 0.00 0.00 0.00 #DIV/01 <br /> 34 Occupancy B ilding & Grounds 61224.00 10 000.00 10 000.00 0.00% <br /> 35 Printing & Publications 79294.00 10 000.00 15 000.00 50.00% <br /> 36 Subscription/Dues/Memberships 19125,00 2 000.00 29000.00 0.00% <br /> 37 Insurance 92050.00 12 000.00 1200000 0.00% <br /> 38 E ui ment:Rental & Maintenance 1 978.00 2 000.00 2800.00 40.00% <br /> 39 Advertising 1 684.00 39000,00 19700.00 -43.33% <br /> 4o Equipment Purchases:Ca ital Expense 0.00 0.00 2,000.00 #DIV/01 <br /> 41 Professional Fees (Legal, Consulting) 12000.00 34 900.00 35v764.00 2.48% <br /> 42 Books/Educational Materials 3,804,00 12 500.00 12 500.00 0.00% <br /> 43 Food & Nutrition 29800.00 51000.00 51000.00 0.00% <br /> 44 Administrative Costs 0.00 0.00 0.00 #DIV/01 <br /> 45 Audit Expense 41000,00 59000.00 500000 0.00% <br /> 46 Specific Assistance to Individuals 0.00 0.00 0.00 #DIV/01 <br /> 47 Other/Miscellaneous 0.00 0.00 0.00 #DIV/01 <br /> 48 Other/Contract 13 000.00 30 000.00 50 000.00 66.67% <br /> 49 TOTAL 135 817.00 255 220.00 258 364.00 1 .23% <br /> s0 REVENUES OVER/ UNDER EXPENDITURES -6.001 0.00 0.00 #DIV/01 <br /> War= is <br />
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