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fro. x.aia.r�.eo^.ier� r�o.. . <br /> UNIFORM GRANT APPLICATION <br /> TOTALAGENCY BUDGET <br /> AGENCYIPROGRAM NAME: <br /> FY 04105 FY OblOB FY 06107 % INCREASE <br /> FYE FYE FYE CURRENTVS. <br /> NEXT FY BUDGET <br /> A 9 C D <br /> ACTUAL TOTAL PROPOSED Icor. C.wl. Bycol. a <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 #DIVlO! <br /> z Children's Services Council-Martin 0.00 #DIVI01 <br /> 3 Advisory Committee-Indian River 6138671 #DIV/01 <br /> 4 United Way-St. Lucia Coun 0.00 #DIVIO! <br /> b United Way-Martin County 0.00 #DIVIDI <br /> s United Way-Indian River County 0.00 #DIVro! <br /> 7 De artment of Children S Families 0.00 #DIV101 <br /> 0.00 #DIVI01 <br /> a Coun Funds D•DO #DNI01 <br /> 9 Contributions-Cash <br /> 0.00 #DIVIO! <br /> 10Pro ram Fees <br /> 11 Fund Raisin Events-Net O.OD #DIV101 <br /> 12 Sales to Public-Net 0.00 #ONTO! <br /> 0.00 #DNIOI <br /> 13 Membershi Dues 0.00 #DIVroI <br /> 14 Irrvestmerlt Income <br /> 0.00 #DMO! <br /> 15 Mlacellanaous 0.00 #DIVroI <br /> 16 Le acies 6 Be uests <br /> 17 Funds from Other Sources 0.00 #ONTO! <br /> 1EReserve Funds Used for Operating O.DO #DIVIOI <br /> 0.00 #DIVI01 <br /> is In-Kind Donations IWInaud*dmwml <br /> 20 TOTAL 0.00 0.00 6138671 #DIV101 <br /> EXPENDITURES <br /> 32192.00 #DIvro1 <br /> 21 Salaries <br /> 22 FICA 2462.69 #DIVI01 <br /> 0.00 #DIVro1 <br /> 23 Retirement <br /> 0.00 #DN701 <br /> 24 Life/Health p,p0 #DIVI01 <br /> 25 WOrkera Com ensation <br /> 26 Florida Unem I ment 0.00 #DlVlol <br /> 0.00 #DIVI01 <br /> 27 Travel-Dail <br /> 0.00 #DMO! <br /> 28 TmwaI1Conferences/Trainin <br /> 0.00 #DIVI01 <br /> 29 Office Su lies 0.00 #DIV101 <br /> 3o Tele hone 0.00 #DIVI01 <br /> 31 Posta arbin ping <br /> 0.00 #DIVI01 <br /> 32 Utilities <br /> 33 occupancy (Building & Grounds 0.00 #DIVIDI <br /> 34 Printing & Publications 0.00 #ONTO! <br /> 35 Subscri tionlDueslMembershl s 0.00 #DIVI01 <br /> 0.00 #DIVro! <br /> 36 Insurance <br /> 37 E ui ment:Rental & Maintenance 0.00 #DIV101 <br /> 500.00 #DN/01 <br /> 3fi Advartisin <br /> 39 Equipment Purchases:Ca ital Expens 0.00 #DIVI01 <br /> m Professional Fees (Legal, Consulting) <br /> O.OD #DIVro! <br /> 41 BookslEducatlonal Materials 1 000.00 #DIVroI <br /> 42 Footl 8 Nutrition 16 094.00 #DIVI01 <br /> a, Administrative Costs <br /> 0.00 #DIVIDI <br /> 44 Audit Fx ense <br /> 1 .500.001 #DIVroI <br /> 45 S eciffc Assistance tO Individuals 0.00 #DIV101 <br /> 46 Othadmiscellaneous 2600.00 #ONTO! <br /> 47 OtherlContract 0.00 #DIVI01 <br /> as TOTAL 0.00 0.00 56 348.69 #DIVIDI , <br /> 49 REVENUES OVERT UNDER EXPENDITURES 0.00 0.00 5,038.02 i1DIVro1 <br /> ex <br /> vsaoo7 <br />