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<br /> 2007-2008 CORE .GRANT APPLICATION
<br /> TOTAL AGENCY BUDGET
<br /> AGENCYIPROGRAM NAME : United for Families Camp Foster Child
<br /> FY 05106 . FY 06107 FY 07108 % INCREASE
<br /> FYE EYE - EYE_ CURRENTVS.
<br /> NEXT BUDGET
<br /> A B C D
<br /> ACTUAL TOTAL PROPOSED ICM. c-COL Bpcol. B .
<br /> REVENUES BUDGETED BUDGETED
<br /> 1 Children's Services Council-St. Lucie 36,000.00 36, 000 .00 30,000.00 -16.67%
<br /> 2 Children's Services Council-Martin - - 47;000.00
<br /> 3 Advisory Committee-Indian River 37, 600.00
<br /> 4 United Wa v -St. Lucie County 0.00
<br /> 5 United Way-Martin County 0.00
<br /> 6 United Way-Indian River County - 0.00
<br /> 7 Department of Children & Families 18,693,994.00 18,893,994.00 22,904,788 .00 21 .23%
<br /> 8 County Funds 0.00
<br /> 9 Contributions-Cash 30,000.00
<br /> to Program Fees 0.00
<br /> 11 Fund Raising Events-Net - 0.00
<br /> 12 Sales to Public-Net 0.00
<br /> 13 Membership Dues 0.00
<br /> 14 Investment Income 0.00
<br /> 15 Miscellaneous - 0.00
<br /> 16 Legacies & Bequests - 0 .00
<br /> 17 Funds from Other Sources 337,000.00 . 337,000.00 1,410.00 .9958%
<br /> 1s Reserve Funds Used for Operating p0.00
<br /> is In-Kind Donations lNmmowded ,o meal) 0.00
<br /> 20 TOTAL 19,266,994.00 19,266,994.00 23,050.798,00 19.64%
<br /> EXPENDITURES
<br /> 21 Salaries 1 ,376,522.00 1 ,376,522.00 1 .932,609.00 - 40.40%
<br /> 22 FICA 406,209.00 406,209-00 0 .00 100.00%
<br /> 23 Retirement 0 .00
<br /> 24 Life/Health - 0.00
<br /> 25 Workers Compensation 000
<br /> 26 Florida Unemployment 0.00
<br /> 27 Travel-Dail - 21 ,000.00 21 ,000.00 30,575-001 45.60%
<br /> 28 TravellConferences[Trainin - 159,413.00 159,413.00 61 ,006.00 -61 .73%
<br /> 29 Office Supplies - 29,004.00 29,004.00 30,000100 3.43%
<br /> 3o Telephone 115,004.00 115,004.00 56.778.00 -50.63%
<br /> 31 Postage/Shipping 9,996.00 9,996.00 . 10,000 .00 . 0.04%
<br /> 32 Utilities 0.00
<br /> 33 Occupancy (Building & Grounds 559,521 .00 559,521 .00 280,930.00 - -49.79%
<br /> 34 Printing & Publications ' 10,004.00 10,004.00 20,000.00 - 99.92%
<br /> 35 Subscription/Dues/Memberships 15.000.00
<br /> 36 Insurance` - 20,816.00 20,816.00 28,565.00 37 .23%
<br /> 37 E ui mentRental & Maintenance - 70,604.00 - - -.70,604.00 126,627-00 79.35%
<br /> 38 Advertising - 0:00
<br /> 39 Equipment Purchases:Ca 'ital Expense 150,280.00 . -
<br /> 40 Professional Fees (Legal, Consulting) 37,992.00 37,992.00 554,605.00 1359.79%
<br /> 41 BookslEducabonal Materials 0 .00 '
<br /> 42 Food& .Nutrition - 0.00
<br /> 43 Administrative Costs 99,496.00 99,496.00 - 0.00 -100.00%
<br /> 4a Audit Expense 348,911 .00 348,911 .00 32,500.00 90 .69%
<br /> 45 Specific Assistance to Individuals 7,729,484.00 7,729,484.00 - 8,194,317.00 6.01 %
<br /> 46 Other/Miscellaneous51 .260.00
<br /> 47 Other/Contract 8,273,018 .00 8,273,018.00 10,996,340.00 - 32.92%
<br /> 48 TOTAL - 19.266,994.00 19,266 994 00 22. 571 ,386.00 - 17.15%
<br /> 4g REVENUES OVERI UNDER EXPENDITURES 0.00 0.00 479.412.00
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