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Indian River County Heai Slad Coa4tlon, Inc. <br /> TLC NEWSoIn Program <br /> 2007-2008 CORE GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAM NAME: IRC HealthyStart Coalition, Inc., TLC Newborn Program <br /> FY 05/06 FY 06/07 FY 07/08 % INCREASE <br /> FYEJ/1/05-6/30/06 FYE 711101 FYEJ/1107b/30/08 CURRENTVS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED Icor. C. I. BKcol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 <br /> 2 Children's Services Council-Martin 0.00 <br /> 3 Advisory Committee-Indian River 20,000.00 25,000.00 35,000.00 40.00% <br /> 4 United Way-St Lucie Coun 0.00 <br /> 5 United Way-Martin County0.00 <br /> 6 United Wa -ntlian River County40,000.00 45,200.0015000.00 10.62% <br /> 7 De artment of Children & Families 0.00a Coun Funds 0.009 Contributions-Cash 00.00 <br /> 10 Frogmen Fees 0.00 <br /> 11 Fund Raisin Events-Net 10,956.00 15,000.00 15,000.00 0.00% <br /> 12 Sales to Public-Net 0.00 <br /> 13 Membemhi Dues 0.00 <br /> 14 Investment Income 0.00 - <br /> 15 Miscellaneous 0.00 <br /> 16 Legacies & Bequests 0.00 <br /> 17 Funds from Other Sources 5,000.00 10,000.00 51000.00 -50.00% <br /> 18 Reserve Funds Used for Operating 0.00 <br /> 1s In-Kind Donations (Net included in twq 0.00 <br /> 20 TOTAL 75956.00 95,200.00 105,500.00 10.82% <br /> EXPENDITURES <br /> 21 Salaries 51 ,606.00 73,528.00 80 912.00 10.04% <br /> 22 FICA 3,948.00 5,625.00 6,190.00 10.04% <br /> 23 Retirement 0.00 <br /> 24 Life/Health 0.00 <br /> 25 Workers Compensation 0.00 <br /> 26 Florida Unemployment 0.00 <br /> 27 Travel-Daily 950.00 1,200.00 1 ,200.001 0.00% <br /> 28 Trevel/Conferencesrrminin 1,360.00 2,500.00 2,500.00 0.00% <br /> 29 Office Supplies 697.00 780.00 800.00 2.561/6 <br /> 39 Telephone 0.00 <br /> 31 PostagefShipping 47730.00 5,850.00 5,970.00 2.05% <br /> 32 Utilities 0.00 <br /> 33 Occu nc (Building & Grounds 0.00 <br /> 34 Printing & Publications 4,104.00 3,000.00 4,000.00 33.33% <br /> 35 Subscription/Dues/Memberships 54.00 0.00 0.00 <br /> 36 Insurance 0.00 <br /> 37 ;7quIpment:Rental & Maintenance 0.00 <br /> 38 Advertising 10.00 347.00 800.00 130.55% <br /> 39 Equipment Purchases:Ca ital Expense 1 ,6001 0.00 -100.00% <br /> as Professional Fees (Legal, Consulting) 111100.00 1 ,028.00 2.80% <br /> 41 Books/Educational Materials 958.00 900.00 1,000.00 11 . 11 % <br /> 42 Food & Nutrition 0.00 <br /> 43 Administrative Coss 2,520.00 2,970.00 0.00 -100.00% <br /> 44 Audit Expense 0.00 400.00 440.00 10.00% <br /> 45Specific Assistance to Individuals 0.00 0.001 528.00 <br /> 46 Other/Miscellaneous 0.00 0.00 132.00 <br /> 47 Other/Contract 519.00 0.00 <br /> 48 TOTAL 71 456.00 99 700.00 105 500.00 5.82% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 4,500.00 4,500.00 0.00 -100.00% <br /> 13 - 5 <br /> smmm lu <br />