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Tip MGpMM MR�wHm <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: <br /> FY 04/05 FY 05106 FY 06/07 %. INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (Col. C<oL BY=LB <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 #DIVl01 <br /> 2 Children's Services Council-Martin 0.00 #DIVI01 <br /> 3 Advisory Committee-Indlan River 5344911 #DIV/01 <br /> 4 United Way-St. Lucie County 0.00 #DIVl01 <br /> 5 United Way-Martin County0.00 #DIV/01 <br /> 6 United Way-Indian River County O.OD #DIV/01 <br /> 7 Department of Children & Families 0.00 #OIVIOI <br /> B CountyFUnds 0.00 #DIVI01 <br /> 9 Contributions-Cash <br /> 0.0ol itDN10! <br /> 10 Program Fees 0.00 #DIVI01 <br /> 11 Fund Raising Events-Net <br /> 0.00 #DIV/01 <br /> /2 Sales to Public-Net 0.00 #DIV/01 <br /> 13 Membership Dues 0.00 #DIVI01 <br /> 14 Investment Income 0.00 #DN101 <br /> 15 Miscellaneous 0.00 #DIVlO! <br /> is Legacies & Bequests 0.00 #DIV/01 <br /> 17 Funds from Other Sources 0.00 #DIV/01 <br /> to Reserve Funds Used for Operating 0.001 #DIV/DI <br /> is In-Kind Donations tea mciw.d In tmae 0.001 #DIV/01 <br /> 20 TOTAL 0.00 0.00 53 449.11 #DIV/01 <br /> EXPENDITURES <br /> 21 Salaries 36872.00 #DIV/O! <br /> 22 FICA 2,820.71 #DIV/Ol <br /> 23 Retirement 0.00 #DNlOI <br /> 24 LifelRealth 0.00 #DMO! <br /> 25 Workers Compensation 0.00 #DIV/01 <br /> 26 Florida Unemployment 0.00 #DIV701 <br /> 27 Travel-Dally0.00 #DN/01 <br /> 20 Travel/Conferencesfirainln <br /> 00011 #DIV/Ol <br /> 29 Office Supplies 0.00 #DIVl01 <br /> 30 Telephone 0.00 #DIV/01 <br /> 31 Posta a/ShI In 0.00 #DIV701 <br /> 32 Utilities 0.00 #DIVI01 <br /> 33 Occupancy (Building & Grounds) 0.00 #DIV/01 <br /> 34 Prindna & Publications 0.00 #DNl01 <br /> 35 Subscrition/Dues/Membershi s 0.00 itDIV101 <br /> ]s Insurance <br /> 0.001 #DIV701 <br /> 37 E ul ment:Rental & Maintenance 0.00 #DIV/01 <br /> 39 Advertising500.00 #DIVI01 <br /> 39 Equipment Purchases:Ca Ral Expense 0.00 #DNI01 <br /> 4o Professional Fees (Legal. Consulting) 0.00 #DIV/Ol <br /> 41 Books/Educational Materials 1.000.00 #VALUEI <br /> 42 Food & Nutrition <br /> 9,656.40 #DIVlO! <br /> u Administrative Costs 0.00 #DIV701 <br /> N Audit Expense 0.00 #DIV/01 <br /> 45 S eciflc Assistance to individuals 0.00 #6IV/01 <br /> 46 Other/Miscellaneous/fuel transportation 2.600.00 #VALUEI <br /> 47 Other/Contract 0.00 #DIV101 <br /> 4s TOTAL 0.00 0.00 4994911 #OIVlO! <br /> 49 REVENUES OVERT UNDER EXPENDITURES 0.00 0.00 360000 #DIVI01 <br /> anmve Bd <br />