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n. Cw *@ � xwryaF�rTr...,r. Co C� <br /> Mm."« wny mm" <br /> Tti Clie.rl S« A° " Ca+nr°r of w Mvw Courcy <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: <br /> FY 02103 FY 03/04 FY 04/05 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED Icol. C-col. B)led. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services CouncilSt, Lucie 0. 00 #DIV/01 <br /> 2 Children's Services Council-Martin 0. 00 #DIV/01 <br /> 3 Advisory Committee-Indlan River 20 000. 00 20, 000. 00 0.00% <br /> 4 United Way-St Lucie County 0. 00 #DIV/01 <br /> 5 United Way-Martin County 0.00 #DIV/01 <br /> 6 United Wa 4ndlan River County 0.00 #DIV/01 <br /> 7 Department of Children & Families 221 031 .00 0. 00 #DIV/01 <br /> 8 CountyFunds 0. 00 #DIV/01 <br /> 9 Contributions-Cash 180.00 0. 00 #DIV/01 <br /> to Program Fees 0.00 #DIV/01 <br /> 11 Fund Raising Events-Net 0. 00 #DIV/01 <br /> 12 Sales to Public-Net 0. 00 #DIV/01 <br /> 13 Membership Dues 0.00 #DIV/01 <br /> 14 Investment Income 0.00 #DIV/01 <br /> 15 Miscellaneous 26.00 0.00 #DIV/01 <br /> 16 Legacies & Bequests 0.00 #DIV/01 <br /> 17 Funds from Other Sources 219 998.00 200,000. 00 -9.09% <br /> 1a Reserve Funds Used for Operating 0.00 #DIV/01 <br /> 19 In-Kind Donations (Not Included In total) 0.00 #DIV/01 <br /> 20 TOTAL 221 237.00 239 998.00 220 000.00 -8.33% <br /> EXPENDITURES <br /> 21 Salaries 87j532.00 97t446,00 121 835.00 25.03% <br /> 22 FICA 62511 ,00 7115. 00 91320.38 31 .00% <br /> 23 Retirement 1 533.00 11620,00 472720 191 .80% <br /> 24 Life/Health 49286,00 3109.00 71894.91 153.94% <br /> 25 Workers Compensation 21254, 00 21962.00 3$ 655. 05 23.40% <br /> 26 Florida Unemployment 103.00 136.00 304. 59 123.96% <br /> 27 Travel-Daily 81334. 00 91127,00 5,400.00 -40.83% <br /> 28 Travel/Conferencesrrrainin 2,229.00 41736. 00 9t926. 00 109. 59% <br /> 29 Office Supplies 21349.00 11948,00 19200. 00 -38.40% <br /> 30 Telephone 5 660. 00 21990.00 2P884. 00 -3. 55% <br /> 31 Postage/Shipping 479. 00 644. 00 650. 00 0.93% <br /> 32 Utilities 1 110.00 19245.00 2, 178 . 00 74.94% <br /> 33 Occupancy (Building & Grounds 5j138.00 59338.00 57650mmmwwmww� 0 8.00% <br /> 34 Printing & Publications 256. 00 293.00 M 1t200. 001 309.56% <br /> 35 Subscription/Dues/Memberships 60. 00 242.00 200. 00 -17.36% <br /> 36 Insurance 564.00 607.00 21847. 00 369.03% <br /> 37 Equipment: Rental & Maintenance 21496. 00 31848,00 3,213. 00 -16.50% <br /> 38 Advertising 19366.00 868. 00 800.00 -7.83% <br /> 39 Equipment Purchases: Capital Expense 0. 00 #DI,V/01 <br /> 40 Professional Fees (Legal, Consulting) 333. 00 513.00 0. 00 -100. 00% <br /> 41 Books/Educational Materials 0. 00 #DIV/01 <br /> 42 Food & Nutrition 0. 00 #DIV/01 <br /> 43 Administrative Costs 26 079. 00 26 772.00 27 869. 16 4. 10% <br /> 44 Audit Expense 255.00 414.00 472. 00 14.01 % <br /> 45 Specific Assistance to Individuals 45 765.00 71087.00 4,884. 00 -31 . 09% <br /> 46 Other/Miscellaneous 11524, 00 2,644.00 21845. 00 7. 60% <br /> 47 Other/Contract 0. 00 0. 00 0. 00 #DIV/01 <br /> 48 TOTAL 206216.00 181 704. 00 220, 070. 28 21 . 11 % <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 15 021 .00 589294, 00i -70. 28 -100. 12% <br /> 6QYlf101 N <br />