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iMan flhw GwIrXmNy Spn Cmlib, irc <br /> i�flYFemties lqL <br /> 2007-2008 CORE GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAM NAME: Indian River Coun Healthy Start Coalition/Health Families IRC <br /> FY 05106 FY 06107 FY 07/08 <br /> FYE 7/1105-6130/06 FYE ]H/06-6f30/07 FYE 717/07.6138 % INCREASE <br /> CURRENT VS. <br /> A B C NEXT FY BUDGET <br /> REVENUES ACTUAL TOTAL PROPOSED D <br /> 1 Children's Services CouncilSt Lucie BUDGETED BUDGETEDIC°�' liO�' aN°O� a <br /> 2 Children's Services Council-Martin 0.00 <br /> 3 Adviso Committee-Indian River 0.00 <br /> 4 United We St Lucie Coun 55 000.00 55 000.00 64,751.50 <br /> 17.73 <br /> 5 United We -Martin Coun 0.00 <br /> 6 Unted We -Indian River Coun 0.00 <br /> 7 De rtment of Children & Families 0.00 <br /> 8 Coun Funds 443,985.00 453,985.00 443 985.00 <br /> 2.20 <br /> s Contributions-Cash 0.00 <br /> 10 Pro ram Fees 1,000.00 500.00 500.00 <br /> 11 F 0.00 <br /> Fund Raisin Events-Net 0.00% <br /> 72Sales to Public-Net 0.00 <br /> 13 Membershi Dues 0.00 <br /> 14 Investment Income 0.00 <br /> 15 Miscellaneous 0.00 <br /> 16 Le acies & Be uests 0.00 <br /> 17 Funds from Other Sources 0.00 <br /> 18 Reserve Funds Used for O tin 0.00 <br /> 19 1n-Kind Donations Not induced w 1 c0 0.00 <br /> 20 TOTAL 57,156.00 <br /> 499 985.00 509 485.00 509 236.50 <br /> EXPENDITURES -0.05 <br /> 2t Salaries <br /> 22 FICA 292277.00 312,386.00 314,772.00 <br /> 22359.00 23,932.00 0.76% <br /> 23 Retirement 24,080.06 <br /> 24 Life/Health 0.00 0.62% <br /> 3, 174.00 0.00 <br /> 53,416.00 63,060.00 -100.00% <br /> zs Workers Com ensation 66 732.12 5.820/c <br /> 26 Florida Unem to ment 4'846'75 5,680.00 6,515.79 <br /> 632.37 1 ,200.00 14.71 <br /> oYc <br /> 27 Travel-0ail 582.40 -51 .47% <br /> 29 Travel/Conferences?linin 21 021 .00 28,260.00 29,260.00 <br /> 2,872.00 6,500.00 0.00% <br /> 29 Office Su lies 6,500.00 <br /> 30 Tele hone 6,351.00 3000.000.00% <br /> 3,000.00 <br /> 31 Posta e/Shi in 9,024.00 7,000.00 7,000.00 0.00% <br /> 157.00 0-00% <br /> 32 Utilities 160.00 150.00 -6.25% <br /> 33 Occu anc Buildin & Grounds 1,757.00 2400.00 600.00 <br /> 34 Printin 8 Publications 9 516.00 2,860.00 1 ,604. -75.00% <br /> 00 -43.92% <br /> 35 Subscri tion/Dues/Membershi 1 `5W.00 100.00 100.00 <br /> 36 Insurance 273.00 _ 275.00 275.00 0.00% <br /> 37 E ui meM:Rental & Maintenance 0.00 0.00 0-00 0.00% <br /> 38Advertisin 1.078.00 1 500.00 864.00 <br /> 496.00 42.40 <br /> 39 E ui ment Purchases:Ca ital Ex rise 400.00 400.00 0.00% <br /> w Professional Fees Le al, Consultin 0.00 0.00 0.00 <br /> 41 BOoks/Educational Materials 3500.00 0.00 0.00 <br /> 42 Food & Nutrition 500.00 100.00 100.00 <br /> 43 Administrative tive Costs 0.00 0.00 0.00% <br /> 44 Audit Ex nae 48,315.00 44 398.00 44,038.28 <br /> 45 S ecific Assistance to Individuals 9'520.00 2,000.00 200 -0.81 <br /> .00 p.pp% <br /> as Other/Miscellaneous 5 <br /> 996'00 100.00 500.00 <br /> 47 OtherfContract 682.00 0.00 350.0 <br /> 400.00% <br /> 235.00 0 <br /> 48 TOTAL 0.00 0.00 <br /> 491414.12 509485.00 509,423.65 <br /> 49 REVENUES OVER/ UNDER EXPENDITURES <br /> 8 5)0.88 0.00 <br /> -187.15 <br /> � � 1 rg 5 <br />