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Type aw Ogmftiow vd PMWM Nana <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Cultrual Council of Indian River County/ Summer Cultural Cam <br /> FY 01/02 FY 02103 FY 03/04 % INCREASE <br /> FYE_09/30/02 FYE_09/30/03 FYE_09/30104_ CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. C-col. Bacol. B <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 #DIV/01 <br /> 3 Children's Services Council-Okeechobee 0.00 0.00 0.00 #DIV/01 <br /> 4 AdvisoryCommittee-Indian River 51 156.00 53 000.00 53 000.00 0.00% <br /> 5 United Way-St. Lucie County0.00 0.00 0.00 #DIV101 <br /> 6 United Way-Martin County0.00 0.00 0.00 #DIV/01 <br /> 7 United Way-Okeechobee County0.00 0.00 0.00 #DIV/01 <br /> 8 United Way-Indian River County0.00 0.00 0.00 #DIV/01 <br /> 9 Department of Children & Families 0.00 0.00 0.00 #DIV/01 <br /> 10 CountyFunds 0.00 0.00 0.00 #DIV/01 <br /> 11 Contributions-Cash 49500.00 4x603.00 4,250.00 -7.67% <br /> 12 Program Fees 0.00 0.00 0.00 #DIV/01 <br /> 13 Fund Ralsinq Events-Net 0.00 0.00 0.00 #DIV/01 <br /> 14 Sales to Public-Net 0.00 0.00 0.00 #DIV/01 <br /> 15 Membership Dues 0.00 0.00 0.00 #DIV/01 <br /> 16 Investment Income 0.00 0.00 0.00 #DIV/01 <br /> 17 Miscellaneous 0.00 0.00 0.00 #DIV/01 <br /> 18 Legacies & Bequests 0.00 0.00 0.00 #DIV/01 <br /> 19 Funds from Other Sources 943.00 59320.00 532000 0.000/0 <br /> 20a Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/01 <br /> 20b In-Kind Donations (Not Included In coal 90000.001 0.00 91000.00 #DIV/01 <br /> 21 TOTAL 65 599.00 62 923.00 62g570,00 -0.56% <br /> EXPENDITURES <br /> 22 Salaries 0.00 0.00 840.00 #DIV/01 <br /> 23 FICA 0.00 0.00 0.00 #DIV/01 <br /> 24 Retirement 0.00 0.00 0.00 #DIV/01 <br /> 25 Life/Health 0.00 0.00 0.00 #DIV/01 <br /> 26 Workers Compensation 0.00 0.00 0.00 9DIV/01 <br /> 27 Florida Unem to ment 0.00 0.00 0.00 #DIV/01 <br /> 28 TravelZally 49403,00 51040,00 4 000.00 -20.63% <br /> 29 Travel/Conferences/Training 0.00 0.00 19000.00 #DIV/01 <br /> 3o Office Supplies 0.00 0.00 240.00 #DIV/01 <br /> 31 Telephone 79.00 108.00 110.00 1 .85% <br /> 32 Postage/Shipping 236.00 400.00 240.00 -40.00% <br /> 33 Utilities 0.00 0.00 0.00 #DIV/01 <br /> 34 Occupancy Buildin & Grounds 1 305.002 000.00 29224.00 11 .20% <br /> 35 Printing & Publications 450.00 500.00 504.00 0.80% <br /> 36 Subscription/Dues/Memberships 0.00 650.00 150.00 -76.92% <br /> 37 Insurance 99049.001 72000.000 79000,001 0.00% <br /> 38 E ui ment:Rental & Maintenance 0.00 0.00 0.00 #DIV/01 <br /> 39 Advertising 0.00 0.00 0.00 #DIV/01 <br /> 4o Equipment Purchases:Ca ital Expense 0.00 0.00 0.00 #DIV/01 <br /> 41 Professional Fees (Legal, Consulting) 24 877.00 22 000.00 22 537.00 2.44°/6 <br /> 42 Books/Educational Materials 49500.001 5§000100 4 76O.00 -5.00% <br /> 43 Food & Nutrition 3 000.00 32000,00 300000 0.000/6 <br /> 44 Administrative Costs 0.00 0.00 0.00 #DIV/01 <br /> 45 Audit Expense 19300.00 21000.00 11750,00 -12.50% <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 16 400.00 15 225.00 14 225.00 -6.57% <br /> 49 TOTAL 65 599.00 62 923.00 62 570.00 -0.56% <br /> 50 REVENUES OVER/ UNDER EXPENDITURES 0.00 0,001 0.00 #DIV/01 <br /> 6WAM 20 <br />