Laserfiche WebLink
TWe Pre Orgonabw a Progrm Nm° <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAM NAME: Substance Abuse Council <br /> FY 01o2 FY 02M FY 03M % INCREASE <br /> FYE Sept 30,2003 FYE Sept 30,2004 CURRENT VS. <br /> NEXT FY BUDGET <br /> A S C D <br /> ACTUAL TOTAL PROPOSED (COL C-ca ByeoL a <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0,001 0.00 0.00 0.00% <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 0.00% <br /> 3 Children's Services CounCil-0keechobee 0.00 0.00 0.00 0.00% <br /> 4 Advisory Committee-Indian River 75 000.00 110%000100 175 000.00 59.09% <br /> United Way-St Lucie County 0.00 0.00 0.00 0.00% <br /> 6 United W County 0.00 0.00 0.00 0.00% <br /> 7 United Way-Okeechobee County 0.00 0.00 0.00 0.00% <br /> 8 United Waymindian River County 40 19.00 .00 86 000.00 38.71 % <br /> s Deparbnent of Children & Families 75 .00 75 .00 75 000.00 0.00% <br /> to County Funds 1r850.001 11850,0014 1850.00 0.00% <br /> 11 Contrilmdons-Cash 47m694.00 60 000.00 50 000.00 0.00% <br /> 12 Program Fees 45 754.00 16 000.00 21 300.00 42.00% <br /> t3 Fund Ralsingi Events4W 352256.001 25t0001001 0 25 000.00 0.00% <br /> 14 Sales to PUbiiaNet 89071 ,00 82000,00 800000 0.00% <br /> 15 Membership Dues 6AW.00 6 600.00 61500.00 0.00% <br /> 16 Invesbnent 4rcome 0.00 800.00 800.00 0.00% <br /> 17 Miscellaneous 0.00 0.00 0.00 0.00% <br /> 16 Legacies a Bequests 0.00 0.00 0.00 0.00% <br /> 19 Funds from Odw Sources 282,848.00 314 19.00 334 279.00 6.38% <br /> Zea Reserve Funds Used for 0.00 0.00 0.00 0.00% <br /> In4GrW Donations P+a +,aj&dlnwaq 0.00 0.00 0.00 0.00°k <br /> 21 TOTAL 618192.00 668 00 783 729.00 17.26% <br /> .77777 7. <br /> EXPENDITURES <br /> 22 Salaries 320 .00 333A66.00 402 70.00 20.69% <br /> 23 FICA 27 .00 27 .00 30 789.00 10.25% <br /> 24 Retirement 6,831 .001 882.00 7 626.00 56.21 % <br /> 25 Life*fealth 209M ,00 43,200.00 2940000 31 .94% <br /> 26 Workers Conipensafion 3AI9.001 3 .00 49790.00 20.75% <br /> 27 Florida Uneinployment 0.00 12600.00 500000 233.33% <br /> 28 Travel 16162.00 15 028.00 21 380.00 42.27% <br /> 29 TravelAConfawmes/Traini 161"1 ,00 : 159566,00 24 566.00 67.82% <br /> 3o OfficeSupplies C778.00 61600.00 61600,00 0.00% <br /> 31 Telephone 10 968.00 97600.00 8j460.00 -11 .88% <br /> 32 POs 21699.00 31000.00 4j220,00 40.67% <br /> 33 UhTdies 3s629,00 31640,00 41000.001 9.89% <br /> 34 (Building & Grounds 23147.00 23t028,00 23 028.00 0.00% <br /> 35 Printing & Publications 189936.001 41 .00 41 400.00 0.00% <br /> 36 SubscripgonMuestMemberships 599.00 12000.00 15000,00 0.00% <br /> 37 Insurance 61698.00 69971 ,00 1007100 44.47% <br /> 39 EquipaymtRental & Maintenance 29276.00 5 .00 61000.00 11 .11 % <br /> 39 Advertisim 14y870.00 14 .00 14A19,00 0.13% <br /> 40 Egulimnent Purchases:Capital Expense 0.00 1500.00 39000,00 100.00 <br /> 41 Professional Fees Consulting) 0.00 2,000.00 ZOOM 0.00% <br /> 42 BookslEducational Materials 50 18.00 51 AO 60 968.00 -1 .77% <br /> 43 Food & Nutrition 0.00 t.00 17660.001 0.00% <br /> 44 Administrative Costs 0.00 0.00 0.00 0.00% <br /> 45 Audit Expense 8 .008 000.00 9 000.00 12.50% <br /> 46 Specific Assistance to Individuals 4108.00 300000 69000.00 66.67% <br /> 470dwriDepreciationWscellaneous 16 1 .00 6 .00 6 350.00 0.00% <br /> 48 OthedContract 39120.00 28 .00 31500.00 10.53% <br /> 49 TOTAL 619 687.00 663 369.00 753 729.00 13.62% <br /> 50 REVENUES OVE UNDER EXPENDITURES -1495.00 57000.00 30 000.00 600.00% <br /> V25r°°° 42 <br />