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TYPI� p�L{YAw1 Py�e lbm <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: St. Petels Human Service/SL Peter's Bos Development & Tral Ing Institute <br /> FY 04105 FY 05106 FY 06/07 % INCREASE <br /> FYE FYE FYE CURRENTV3. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED Icor Cool. sycl. a <br /> REVENUES BUDGETED BUDGETED <br /> I Children's Services CouncilSt Lucie 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 #DIVI01 <br /> 3 Ativlsory Committee-Indian River 6138671 #DIVI01 <br /> 4 Unibd Way-St Lucie County0.001 0DIV101 <br /> s United <br /> Way-Martin County0.00 f1DIV101 <br /> s United W -Indian River Coun 0.00 #DIVNII <br /> 7 De artmant of Children 6 Families 0.00 rIDIVI01 <br /> 6 Coun Funds 0.00 #DIV10! <br /> s Contributions-Cash 0.00 /fDiV101 <br /> 10 Pro ram Fees 0.00 #DIV/01 <br /> tt Fund Raisin Events-Net 0.00 tIDIV/01 <br /> iz Sales b Public•Net 0.00 #DIVI01 <br /> 13 Membershi Dues 0.001 #DiV/01 <br /> 14 Investment Income 0.00 #DIV/Ol <br /> is Miscellaneous 0.00 #DIV101 <br /> t6 Le aciea 8 Ba uesb 0.00 #DIVI01 <br /> 17 Funds from Other Sources 0.00 #DIV101 <br /> 19 Reserve Funds Used for Operating <br /> 0.00 #DiV101 <br /> I alo-Kind Donations ma Nmuded in t 11 0.00 #DIV/Dl <br /> 20 1 0.00 0.00 6138671 #DIV/01 <br /> EXPENDITURES <br /> 21 Sabrles 32192.00 #6I70I <br /> 22 FICA 2462.69 #DIV101 <br /> 23 Retirement 0.00 #DIV/OI <br /> K LifelHeahh 0,00 #DIV10I <br /> 25 Workers Com nsation 0.00 #DIVIOI <br /> 26 Florida Unem to ment 11.00 #DIV101 <br /> 27 Travel-Dell 0.00 #DIVI01 <br /> 26 TraveVConferences/Trainin 0.00 #DIV/01 <br /> 29 Oftica Su Iias D.00 #DIV101 <br /> 3o Tele hone 0.00 #DIVl01 <br /> 31 Posb alShi in O.DO #DIVI01 <br /> 32 Utilitlea 0.00 #DIVro1 <br /> 33 Oeeu enc (Building & Grounds) 0.00 A'DIV/01 <br /> u Printin 8 Publicetiona 0.00 #DIV/l)1 <br /> 35 SubscA tlon/Duss/Membershi s 0.00 #DIVI01 <br /> 381nsurenw 0.00 #DIVI01 <br /> 37 E ui ment:Rental 8, Maintenance MOOMV101 <br /> DN/01 <br /> 36 Advertfsin IMI <br /> is E ui ment Purchases:Capital Expense DIV/01 <br /> aoProfessionalFeea Le al Consulting) DIV/Ol <br /> 41 BookslEducational Materials DIV/01 <br /> 42 Food 8 Nutrition DIV/01DIV/0144 Audi! Ex nse DIV/01 <br /> 45 3 ciRc Assisbnce to Individuals 0.00 #DIV/01 <br /> 48 OtherlMiacellaneous 2,600.0 tlOIVI01 <br /> 47 OthedContrect 0.00 #DIV101 <br /> 48 TOTAL 0.00 0.00 6634869 #DIVIOI <br /> 46 REVENUES OVER! UNDER EXPENDITURES 0.00 0.00 5$038.02 #DIV/01 <br /> vm <br /> 04 <br />