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TP M. P,o ' <br /> 2007-2008 CORE GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME : United for Families Camp Foster Child <br /> FY 051D6 s - FY 06107 FY 07108 % INCREASE <br /> FYE _ FYE F E - CURRENTVS <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED . (Cot. Csoi. S)ICOLa <br /> REVENUES - BUDGETED - BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 <br /> 2 Children's Services Council-Martin 0 .00 - <br /> 3 Advisory Committee-Indian River - 17,600.00 - 17,600.00 ' 0.00% <br /> 4 United Way-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 0.00 ' <br /> 8 County Funds - - 0.00 <br /> s Contributions-Cash- 0.00 <br /> 10 Pro g ram Fees 0.00 <br /> 11 Fund Raising Events-Net 0.00 <br /> 12 Sales to Public-Net 0.00 J <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 20,250.00 20,250.00 ' : 0.00% <br /> 18 Reserve Funds Used for O eratin - - ' 0.00 -. <br /> 19 In-Kind Donations (Na mumded ,n tat) 3,246.70 : 3,246.70 0.00% <br /> 20 TOTAL 0.00 37,850 00 37,850.00 - 0.00% <br /> EXPENDITURES' <br /> 21 Salaries _ 0.00 <br /> 22 FICA . . : 0 .00 '. ._ <br /> 23 Retirement 0 .00 ', - <br /> 24 Life/Health 0.00 <br /> 25 Workers Compensation 0.00 <br /> 26 Florida Unemployment - 0.00 <br /> 27 Travel-Dail 0-00 <br /> 28 Travel/Conferences/Training 0-00 <br /> 29 Office Supplies 0.00 : <br /> 30 Telephone 0.00 <br /> 31 PostagelShipping 0 00 <br /> 32 Utilities .: 0.00 <br /> 33 Occupancy (Buildinq & Grounds 0 .00 `. <br /> 34 Printing & Publications 0.00 5 <br /> 35 Subscription/Dues/Memberships - 0 .00 - <br /> 36 Insurance 0.00 <br /> 37 E uiment:Rental & Maintenance 0.00 <br /> 38 Advertising- 0.00 <br /> 39 Equipment Purchases:Ca rtal Expense 0.00 <br /> 4D Professional Fees Leal, Consulting) 6_00 <br /> 41 BookslEducationaf Materials 000 b <br /> 4z Food & Nutrition 0.00 <br /> 43 Administrative Costs - ' 0.00 <br /> 44 Audit Expense 0.00 < <br /> Specific Assistance to Individuals 20,250.06 <br /> as OtherlMfscellaneous 0.00 : <br /> 47 Other/Contract - 37,850.00 - 17,600.00 -53.50% <br /> 41{ TOTAL 0.00 - 37,850 .00 37.850.00 0.00% <br /> 49 REVENUES OVER/UNDER EXPENDITURES 0.00 0.00 0.00 <br />