Laserfiche WebLink
Roo bKtle <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: Frontline for Kids/GYAC <br /> FY 04105 . FY 05/06 FY 06/07 11 INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED nacc"Wcol. s <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Councils LLucie 0.00 #DIV/01 <br /> 2 Children's Services council-Martin 0.00 #DIV/01 <br /> 3 Adv Committee-Indian River 57000.00 114000.00 100.00% <br /> united Wa St Lucie Countv 0.00 #DIV/O! <br /> s Unitetl We -Martin Co un 0.00 #DIV/OI <br /> s Unked Wa -tntlian River County25 000.00 #DIV/01 <br /> 7 De Rment of Children & Families 000 #DP/Pol <br /> a Cou Funds 0.00 #DIVI01 <br /> s Comributions-Cash <br /> 4943600 65 890.00 33.28%- <br /> 10 Pro rem Fees 0.00 #DIV/01 <br /> 77 Fund Raisin Evems-Net 28050.00 50000.00 78.25% <br /> 12 Sales to Publie-Net 0.00 MOIV/OI <br /> 13 Membershi Dues 0.00 M]Nrol <br /> u Investment Income 0.00 M3V101 <br /> 15 51000.00 5 000.00 0.00% <br /> 16 acks $ uasts 0.00 #DIV/01 <br /> 17 Funds from Other Soames 15 000.00 15 000.00 0.00% <br /> 1a Reserve Funds Used for Operstinai 0.00 M3ry10! <br /> t In-Kind Dontions Ota Yla,me9tium0 0.00 #DIV/01 <br /> 20 TOTAL 0.00 154,486.00 274890.00 77.94% <br /> EXPENDITURES <br /> 21 Salaries 67 824.00 187 700.00 176.75% <br /> 22 FICA 5198.00 0.00 -100.00% <br /> 23 Retirement 540.00 0.00 -100.00% <br /> LifelFlealth 640.00 0.00 400.00% <br /> 25 Workers Com nation 2 808.00 0.00 -100.00% <br /> 26 Florida Unm ment 1 931.00 0.00 -100.OD% <br /> 27 Trevel-Dai 3120.00 8000.00 92.31% <br /> 29 TrevaUCoMerenceslTreinin 2857.00 6000.00 110.01% <br /> 2s Offlce Su ies - 922.00 11200.00 30.15% <br /> za Telephone 750.00 750.00 0.00% <br /> m Poria hi in 661.00 750.00 13A6% <br /> 32 Utilities <br /> 100000 1.000.00 0.00% <br /> 31 Oecu Buildin & Grounds 000.00 6POOO,00 0.00% <br /> 34 Printing & Publication 920.00 1 000.00 S. <br /> 35 SubscnpborVDues/Membemhips <br /> 200.00 0.00 #Dry101 <br /> 361nurence - 00.00 2,000.00 0.00% <br /> 37 E ui ment:Remal & Maintenance 0.00 0.00 #DMO! <br /> 38 Advertising ! 5612.00 2,000.00 -69.36% <br /> 39 Equipment Puroheses:Ca ital Fac nse 954.00 1 000.00 4.82% <br /> 40 Professional Fees al Consulting) 1,450.00 19500.00 3.45% <br /> 41 Books/Educational Materials 1813.00 2000.00 10.31% <br /> 42 Food 8 Nutrition MOO154r486.00 <br /> 00 6.000.00 -24.86% <br /> 43 Administmdw Coss 0 990.00 31.80% <br /> M Audit Expense 0 2500.00 0.00% <br /> 45 Specific Assistance to Individuals0 2,500.00 -30.07% <br /> 46 Other/IAIscellaneous 015 000.00 35A4% <br /> 47 OthedContmct 0 600000 42.86% <br /> ae TOTAL 0 27489000 77.94% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES0 0.001 #Dry/01 <br />