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yam, <br /> � r� C.Nrn� Vd reR Owes <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : Bos & Girls Clubs of Indian River Count [Teen Center[YVC <br /> FY 04105 FY 05106 FY 06/07 % INCREASE <br /> NOW FYE June 30 FYE June 30 FYE June 30 CURRENT VS. <br /> NEXT FY BUDGET <br /> A e C D <br /> ACTUAL TOTAL PROPOSED (col. Ccal. BVcol. B <br /> REVENUES BUDGETED BUDGETED <br /> I Children's Services Council-St. Lucie 0.00 0.00 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 39 769.07 3360000 40 000.00 19.05% <br /> 4 United Way-St. Lucie County 0.00 0.00 0.00 #DIV/01 <br /> 5 United Way-Martin County 0.00 0.00 0.00 #DIVl01 <br /> 5 United Way-Indian River County 46 000.08 50 000.00 55 000.00 10.00% <br /> 7 Department of Children & Families 0.00 0.00 0.00 #DIV/01 <br /> 8 County Funds 0.00 0.00 0.00 #DIV/01 <br /> 9 Contributions-Cash 0.00 0.00 (1.00 #DIV101 <br /> to Program Fees 227.00 0.00 250.00 #DIV/01 <br /> 11 Fund Raising Events-Net 0.00 0.00 0.001 #DIVI01 <br /> 12 Sales to Public-Net 0.00 0.00 0.00 #DIV/01 <br /> 13 Membership Dues 0.00 750.00 1 250.00 66.67% <br /> 14 Investment Income 0.00 0.00 0.00 #DIV101 <br /> 15 Miscellaneous 0.00 0.00 0.00 #DIV/01 <br /> 16 Legacies & Bequests 0.00 0.00 0.00 #DIV101 <br /> 17 Funds from Other Sources 9,227.22 7304600 54 843.34 -24.92% <br /> 18 Reserve Funds Used for O eretin 0.00 0.00 0.00 #DIV/01 <br /> 191n-Kind Donations Not Included in total) 2333.75 0.00 0.00 76IV/01 <br /> 20 TOTAL 95 223.37 157 396.00 151 343.34 -3.85% <br /> EXPENDITURES <br /> 21 Salaries 96 210.59 97 211 .50 106 617.75 9.68% <br /> 22 FICA 7,447.22 7 182.00 5,344.26 -25.59% <br /> 23 Retirement 3,327.84 293600 2,929.00 -0.24% <br /> 24 Life/Health 3,92D.16 342800 4,188.00 22.17% <br /> 25 Workers Compensation 1984.62 2005.00 896.00 -55.31% <br /> 26 Florida Unemployment 268.03 189.00 378.00 100.00% <br /> 27 Travel-Dally 2,151 .63 22600.00 2,600.00 0.00% <br /> 28 TavellConferences/Trainin 1 ,032.84 1 ,000.00 2,500.00 150.00% <br /> 29 Office Supplies 436.75 750.00 750.00 0.00% <br /> 30 Telephone 2 251 .44 456000 3,860.00 -15.35% <br /> 31 Posta a/Shi in 267.11 1 000.00 1000.00 0.00% <br /> 32 Utilities 344.86 2 000.00 2 000.00 0.00% <br /> 33 Occupancy (Building & Grounds 4,527-55 298000 25930.00 -1 .68% <br /> 34 Printing & Publications 2,474.82 3,750.00 3,750.00 0.00% <br /> 35 Subscription/Dues/Memberships 2442.23 2325.00 2,613.601 12.41 % <br /> 36 Insurance 5r121 .85 8439.00 9,794.00 16.06% <br /> 37 Eui ment:Rental & Maintenance 2769.08 2643.00 2743.00 3.78% <br /> 38 Advertisinq 0.00 0.00 0.00 #DIV101 <br /> 39 E ui ment Purchases:Ca ital Ex ensu 0.00 0.00 0.00 #DIV101 <br /> 4o Professional Fees Le al Consulting) 0.00 0.00 0.00 #DIV101 <br /> 41 Books/Educational Materials 11758.20 160000 2,250.00 40.63% <br /> 42 Food & Nutrition 0.00 354.00 354.00 0.00% <br /> 43 Administrative Costs 70.63 325.00 250.00 -23.08% <br /> 44 Audit Expense 2, 133.75 1 875.00 Z000.00 6.67% <br /> 45Specific Assistance to Individuals 0.00 0.00 0.00 #DIV/0! <br /> as Other/Miscellaneous 4,510.35 4 321 .00 6 484.00 50.06% <br /> 47 Other/Contract 2695.05 0.00 0.00 #DIV101 <br /> 48 TOTAL 148 146.60 153 473.50 166 231 .61 8.310/6 <br /> 49 REVENUES OVERT UNDER EXPENDITURES -52,923.23 3,922.50 -14 888.27 -079.56% <br /> �r <br /> 19 <br /> Srza.AV6 <br />