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Tnw M amara and rwa N. <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: <br /> F704105 FY 05/05 FY 06107 Y. INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NE)(T FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (Col. C<Ql. eyca. a <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 #DIVIOI <br /> 2 Children's Services Council-Martin 0.00 #DIVIOI <br /> 3 Advisory Committee-Indian River 53449.11 #DIVIOI <br /> 4 United Way-St Lucie County O.OGI #DIV10! <br /> 5 United Way-Martin County O.00l #DIV/01 <br /> 6 United Wa 4ndtan River County0.00 #DNlOI <br /> 7 Department of Children & Families 0.00 #DIVIOI <br /> a County Funds 0.00 #DIV/01 <br /> s Contributions-Cash 0.00 #DIVIOI <br /> III <br /> Program Fees 0.00 #DIV/OI <br /> 11aisin Events-Net 0.00 #DNlO! <br /> 12o Public-Net 0.00 #DIVIOI <br /> 13 Membership Dues 0.00 #DIVIOI <br /> 14entlncome 0.00 #DIVIOI <br /> 15aneous O.OD #DIVJ01 <br /> 15es & Be uests0.00 #DN/0! <br /> 17from Other Sources 0.00 #DIV/0! <br /> t5e Funds Used for Operating <br /> 0.00 #DIVIOI <br /> 1e In-Kind Donations (Not Includedn tate) - 0.00 #DIVIOI <br /> 20 TOTAL 0.00 0.00 53,449.11 #DIVIOI <br /> • .r , �, . , - , ,, f , -I, .G,- - _ . 71 7 <br /> EXPENDITURES <br /> zt Salaries 36,972.00 #DIVIOI <br /> 22 FICA 2820.71 #DIV/01 <br /> M Retirement 0.001 #DIV1Dl <br /> 24 Life/Health 0.00 #DMO! <br /> 25 Workers Compensation 0.00 #DIVO! <br /> 26 Florida Unemployment 0.00 #DIVIOI <br /> 27 Travel-Dail 0.00 #DIVIOI <br /> n Travel/Confemnces/Trainin 11.00 #DIV701 <br /> 2e Office Supplies 0.00 #DIVIOI <br /> 30 Telephone 0.00 #DIV/0! <br /> 31 Postage/Shipping0.00 #DIVIOI <br /> 32 Utilities 0.00 #DIVIOI <br /> 33 Occu anc (Building & Grounds 0.001 #DIVIOI <br /> 34 Printinit & Publications 0.00 #DIVIO! <br /> 35 Subscri tion/Dues/Membershi s 0.00 #DIVIOI <br /> 36 insurance 0.00 #DN/01 <br /> 37 E ui ment:Rental & Maintenance 0.00 #DNl01 <br /> ae Advertising500.00 #DIV/01 <br /> as Equipment Purchases:Ca ital Expense 0.00 11 <br /> M Professional Fees (Legal, Consulting) 0.00 #DIV/0! <br /> 41 Books/Educational Materials <br /> 1 .000.00 #DIVIOI <br /> 42 Food & Nutrition 9.656.401 #DNf01 <br /> 43 Administrative Costs 0.00 #DI70I <br /> 44 Audit Expense 0.00 #DIV10! <br /> 45 Specific Assistance to Individuals 0.00 #DIV/OI <br /> 46 Other/Miscellaneous) Trans ortation/Fuel 2600.00 #DIV/0! <br /> 47 Other/Contract 0.00 itDN101 <br /> 4a TOTAL 0.00 D.00 53 449. 11 111 <br /> 4e REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 0.00 #DIVlO! <br /> Beaune <br /> ea <br />