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Indian River County Heanity Sart Coalition, Inc. <br /> TLC Ne ebom Program <br /> 2007-2008 CORE GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: IRC Healthy Start Coalition, Inc., TLC Newborn Program _ <br /> FY M106 FY 06107 F 07/08 % INCREASE <br /> FYE_7/1/056130/06 FYE_711106-6130107 FYE_7/1/073/30/08 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (Col. c<ol. allcol. a <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services CouncilSt Lucie 0.00 <br /> 2 Children's Services Council-Martin 0.00 <br /> a Advisory Committee-Indian River 20,000.00 25,000.00 35 000.00 40.00% <br /> 4 United Way-St Lucie County 0,00 <br /> s United Way-Martin County 0,00 <br /> 6 United W Indian River County 40000.00 45,200.00 50,000.00 10.620/6 <br /> 7 Department of Children & Families 0.00 <br /> 8 CountyFunds 0.00 <br /> 9 Contributions-Cash 500.00 <br /> 10 Program Fees 0.00 <br /> 11 Fund Raising Events-Net 10,956.00 15 000.00 15,000.00 0.00% <br /> 12 Sales to Public-Net 0.00 <br /> 13 Members Dues 0,00 <br /> 14 Investment Income 0,00 <br /> 15 Miscellaneous 0.00 <br /> 16 Legacies & Be uests 0.00 <br /> 17 Funds from Other Sources 5,000.00 10,000.00 5 000.00 -50.00 <br /> 18 Reserve Funds Used for Operating 0.00 <br /> 19 In-Kind Donations (Nae Included in mai) 0.00 <br /> 20 TOTAL 75,956.00 95,200.00 105500.00 10.82% <br /> EXPENDITURES <br /> 21 Salaries 51 606.00 73,528.00 80p912.00 10.0401. <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 Unem to ment 0"00 <br /> 27 Travel-Daily 950.00 1,200.00 1,200.00 0.00% <br /> 28 Travei/Conferences/Trainin 11360.00 2,500.00 2,500.00 0.00% <br /> 290ffice Su fes 697.00 780.00 800.00 2.56% <br /> 30 Telephone 0.00 <br /> 31 Postage/Shipping 4,730.00 5,850.00 5,970.00 2.05% <br /> 32 Utilities 0.00 <br /> 30 Occu anc (Building & GroundsM4,104.003 <br /> 0.00 <br /> Printing & Publications 00 4,000.00 33.33% <br /> M Subscrition/Dues/Membershi s 00 0.00 <br /> 36 Insurance 0.00 <br /> 37 E ui mentRental & Maintenance0.0038 Advertisin 0 800.00 130.55% <br /> 39E ui ment Purchases:Ca ital Ex nse0 0.00 AX00% <br /> 40 Professional Fees Le al, Consultin0 1,028.00 280%41 Books/Educational Materials 0 1,000.00 11 .11 % <br /> 42 Food & Nutrition 0.00 <br /> 43 Administrative Costs 2,520.00 22970.00 0.00 -100.00% <br /> 44 Audit Expense 400.00 440.00 10.00% <br /> 45 Specific Assistance to Individuals 528.00 <br /> 46 Other/Miscellaneous 132.00 <br /> 47 Other/Contract 519.00 0.00 <br /> 48 TOTAL 71 ,456.00 99700.00 105,500.00i 5.82% <br /> 4s REVENUES OVER/ UNDER EXPENDITURES I 4,500.00 -4,500.00 0.00 <br />