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Frvb�lp KdT.YIL <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: GYAC - Early iteracy Proqrare <br /> FY 00106 FY 05/06 FY 06107 11 INCREASE <br /> FYE FYE FYE CURRENTVS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED Icor Cca. Byca. B <br /> REVENUES BUDGETED BUDGETED <br /> I Children's Services Council-St Lucie 0.00 #DIVIOI <br /> 2 Children's services Council•Martin 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 30000.00 9Z400.00 153673.96 66.31% <br /> United Way-St. Lucie County 0.001 #DIV/01 <br /> 6 United Way-Martin County 0.00 #DIVIOI <br /> 6 United Way-Indian River County 38 250.00 90 000.00 135.29% <br /> 7 Department of Children & Families 0.00 #DIVl01 <br /> s County Funds 122 443.00 182 939.00 163 000.00 •10.90% <br /> 9 Contributions-Cash 136750.00 626083.00 228623.00 46.54% <br /> to Proqmm Fees 73 500.00 #DIVIOI <br /> I t Fund RaISInQ Events-Net 71000.00 452800 60 000.00 1226.09% <br /> 12 Sales to Public-Net - 0.00 #DIV/01 <br /> 13 ig;bership Dues 7500.00 38645.00 6300.00 43.70% <br /> 14 Investment Income 100000.00 9301 .00 0.00 •100.00% <br /> 15 Miscellaneous <br /> 229816-00 96r636.04 323.55% <br /> 16 La acies & 3equests 0.00 #DIVIOI <br /> 17 Funds from Other Sources 199 500.00 30 793.00 0.00 400.09 <br /> is Reserve Funds Used for Operatina 207 000.00 #DIVIOI <br /> is In-Kind Donations lea mcame r m ) 30000.00 #DIVIOI <br /> za TOTAL 603 193.00 945 755.00 1.078.733.00 14.06% <br /> EXPENDITURES <br /> 21 Salaries 226.00 / 472156.00 567P650.00 20.23% <br /> 22 FICA 2 919.00 361211.00 0.00 -100.00% <br /> zs Retirement 988.OD 1284200 0.00 •100.00% <br /> za Lifa#bakh 184.00 877.00 0.00 400.00% <br /> 26 Worker Compensation 12 853.00 19 574.00 0.00 400.00% <br /> 26 Florida Unemployment 7 944.00 1 748.00 0.00 -100.00% <br /> 27 Travel-Daily11 35&00 13 561.00 23 738.00 75.05% <br /> 28 TravellCoMerencesrtmini 6148.00 22430.00 264.93% <br /> 29 Office'Supplies 1800200 %6511.00 28 815.00 59.80% <br /> 30 Tele hone 18 00200 8t430.00 6,500.00 -22.89% <br /> 31 Postage/Shipping 350100 372300 285O.00 -23.45% <br /> 32 Utilities 3790000 2954000 2800000 4.21% <br /> 33 Occupancy (Building & Grounds 27 900.00 6 000.00 60000.00 0.00% <br /> 34 Printing & Publications 4.978.00 7.500.00 50.66% <br /> 35 Subscri ion/DueslMembershi 35654.00 3460.00 750.00 -78.32% <br /> 36 Insurance 48771.00 48500.00 -0.56% <br /> 37 E ui mentRamal & Maintenance 29 461 .00 19700.00 -94.23% <br /> 38 Advertisina 2,240.00 2 500.00 11.61% <br /> 39 Equipment Purchases:Cipitall Expense 1150000 #DIVIOI <br /> 40 Professional Fees al Consutti 10 306.00 32 600.00 215.35% <br /> 41 Books/Educational Materials 5 628.00 626000 11.05% <br /> 42 Food & Nutrition <br /> 19,462.00 . 15 560.00 64.62% <br /> 43 Administrative Costs 61 007.00 81 000.00 83 000.00 2.47% <br /> 44 Audit Expense 61500.00 6,000.00 5 000.00 0.00% <br /> 45 Speclific Assistance to Individuals 400000 #DIVIOI <br /> 46 Other/Miscellaneous 81815.00 192000 #DIV101 <br /> 47 Other/Contract 7102800 171 070.00 140.85% <br /> 4s TOTAL 603 833.00 945 701.00 1076 733.00 14.0r/o <br /> REVENUES OVERT UNDER EXPENDITURES -6411.00 $4.00 0.00 -100.00% <br />