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• OrWw*Wm CMhak Chwi" of Dion of Pa" Des Inc <br /> Prow". Se km Cavin <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : <br /> FY 02/03 FY 03/04 FY 04105 % INCREASE <br /> FYE FYE FYE CURRENTVS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. Ccol. Bycol. 0 <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0. 00 #DIV/0! <br /> 2 Children's Services Council-Martin 0 .00 #DIVlO! <br /> 3 Advisory Committee-Indian River 51 000.00 52 500.00 66,836 41 27. 31 % <br /> 4 United Way-SL Lucie Coun!X 0 .00 #DIViO! <br /> 5 United Way-Martin Count 0 .00 #DIV/O! <br /> 6 United Way-Indian River County 60 000.00 63 000.00 96. 773. 26 53.61 % <br /> 7 Department of Children & Families 0.00 #DIV/01 <br /> 8 County Funds 0.00 #DIV/0! <br /> 9 Contributions-Cash 162 685.78 189 331 .49 189 331 . 49 0.00% <br /> 10 Program Fees 21150.001 19000.00. 11000 .00 0.00° <br /> 11 Fund Raising Events-Net 75 405.45 100 000.00 100, 000.00 0.00% <br /> 12 Sales to Public-Net 155.00 750.00 750. 00 0.007 <br /> 13 Membership Dues 0. 00 #DIV/O! <br /> 14 Investment Income 24P379.64 1500000 15.000.00 0 .00% <br /> 15 Miscellaneous 45t614.08 45 182.00 459182.00 0 .00% <br /> 16 Legacies & Bequests 0.00 #DIVlO! <br /> 17 Funds from Other Sources 97 493.95 84 000.00 84 000. 00 0.00% <br /> 18 Reserve Funds Used for Operating 51 000.00 31 500.00 10,481 .0766.73°/a <br /> 19In-Kind Donations (NocIncluded intotal) 0. 00 #DMO! <br /> 20 TOTAL 569 883.90 582 263.49 609,354. 23 4.65% <br /> EXPENDITURES <br /> 21 Salaries 277 435.80 277P272.00 288 070. 88 3.89% <br /> 22 FICA 20 552.81 21 f2l1 .00 22.037.42 3.90% <br /> 23 Retirement 18 997.76 19 409.04 209164. 96 3 .89% <br /> 24 Life/Health 49 102.42 5004900 66,986. 88 33 .84% <br /> 25 Workers Compensation 27560.091 2 495.45 23592. 64 3 .89% <br /> 26 Florida Unemployment 17215.34 0.00 2 , 880. 71 #DIVIO ! <br /> 27 Travel-Daily 17765. 19 300000 3,069.00 2.301/16 <br /> 28 Travel/Conferences[ Trainin 31301 .29 11200.00 11200. 00 0.00%, <br /> 29 Office Supplies 61 .65 41500.00 450000 0 .00% <br /> 30 Telephone 7 955.55 71500.00 7 . 500. 00 0.00% <br /> 31 Postage/Shipping 41771 .90 41000.00 4,000 . 00 0 . 00% <br /> 32 Utilities 18 409.59 17 500.00 17, 500. 00 0.00% <br /> 33 Occupancy (Building & Grounds 6139839 58 682.00 58 ,68100 0.00% <br /> 34 Printing & Publications 31668.84 31750.00 31750,00 0.00% <br /> 35 Subscription/Dues/Memberships 462.50 100.00 100.00 0.00% <br /> 36 Insurance 49428.91 3J00.100 4, 500.00 21 .62% <br /> 37 E ui ment: Rental & Maintenance 41282. 17 450000 41500.00 0.00% <br /> 38 Advertising 13 957.28 11500.0 1 . 500.00 0.00% <br /> 39 Equipment Purchases : Ca ital Expense 12 958.89 12 000.00 25000 .00 -83.33% <br /> 40 Professional Fees (Legal, Consulting ) 107.75 800.00 12, 800,00 1500. 00% <br /> 41 Books/Educational Materials 21 971 .43 41500.00 4 ,500.00 0.00% <br /> 42 Food & Nutrition 16 971 .05 18 000.00 10. 000.00 -44.44% <br /> 43 Administrative Costs 59 203.61 5709500 57, 019 .74 -0. 13% <br /> 44 Audit Expense 11400.0011 1 500.00 11500.00 0,00% <br /> 45 Specific Assistance to Individuals 7 612.07 7,500.010 7 500.00 0.00% <br /> 46 Other/Miscellaneous 644.24 500.00 500 .00 0.00% <br /> 47 Other/Contract 0.00 0.00 0. 00 #DIV/01 <br /> 48 TOTAL 615 196.52 582,263.49 609 354131 4, 65% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES -45 312.62 0.00 <br /> 0, 001 #DIV/0! <br /> vlsnoD� s3 <br />