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<br /> Wally Fm Sue IRC
<br /> 2007-2008 CORE GRANT APPLICATION
<br /> TOTAL PROGRAM BUDGET
<br /> AGENCYIPROGRAM NAME: Indian River County HealthyStart Coalition/Healthy Families IRC
<br /> FY 05106 FY 06107 FY 07/08 % INCREASE
<br /> FYE FYE FYE CURRENTVS.
<br /> NEXT FY BUDGET
<br /> A B C D
<br /> ACTUAL TOTAL PROPOSED Icol. Cc 1. BNCd. a
<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 55000.00 55,000.00 64,751 .50 17.73%
<br /> 4 United Way-St. Lucie County 0.00
<br /> 5 United Way-Martin County 0.00
<br /> 6 United Way-Indian River County 0.00
<br /> 7 Department of Children & Families 443,985.00 453,985.00 443,985.00 -2.20%
<br /> 8 County Funds 0.00
<br /> 9 Contributions-Cash 1 ,000.00 500.00 500.00 0.00%
<br /> 10 Program Fees 0.00
<br /> 11 Fund Raising Events-Net 0.00
<br /> 12 Sales 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 & Bequests 0.00
<br /> 17 Funds from Other Sources 0.00
<br /> to Reserve Funds Used for Operating O.DO
<br /> 19 In-Kind Donations INw Included In arz0 57 156.00
<br /> 29 TOTAL 499,985.00 509,485.00 509,236.50 -0.05%
<br /> EXPENDITURES
<br /> 21 Salaries 292 277.00 312 386.00 314,772.00 0.76%
<br /> 22 FICA 22,359.00 23932.00 24,080.06 0.62%
<br /> 23 Retirement 0.00 3,174.00 0.00 -100.00%
<br /> 24 Life/Health 53416.00 63,060.00 66,732.12 5.82%
<br /> 25 Workers Compensation 4,846.75 5,680.00 6,515.79 14.71%
<br /> 2s Florida Unemployment 632.37 1,200.00 582.40 -51 .47%
<br /> 27 Travel-Daily 21 ,021 .00 29260.00 29,260.00 0.00%
<br /> 28 Travel/Conferences/Training 2,872.00 6,500.00 6,500.00 0.00%
<br /> a Office Supplies 6,351 .00 3.000.001 3,000.00 0.000/0
<br /> 30 Telephone 9024.OD 7,000.00 7,1100.00 0.00%
<br /> 31 Postage/Shipping 157.00 160.00 150.00 -6.25%
<br /> 32 Utilities 1 ,757.00 2400.00 600.00 -75.00%
<br /> 33 Occupancy (Building & Grounds 9.516.00 2,860.00 1 ,604.00 43.92%
<br /> 34 Printing & Publications 1 ,580.00 100.00 100.00 0.00%
<br /> 35 Subscription/Dues/Memberships 273.00 275.00 275.00 0.000/c
<br /> 36 Insurance - 0.00 0D 0.00
<br /> 37 E ui ment:Rental & Maintenance 1,078.00 1,500.00 864.00 42.40
<br /> 3s Advertising 496.00M44,398.0044�,
<br /> 400.00 0.00%
<br /> 39 Equipment Purchases:Ca hal Ex nse 0.000.00
<br /> 40 Professional Fees (Legal, Consulting) 3,500.000.00
<br /> 41 Books/Educational Materials 500.00100.00 0.00%
<br /> 42 Food & Nutrition 0.000.00
<br /> 43 Administrative Costs 48,315.00 ,038.28 -0.81 %44 Audit Ex ne 9,520.002,000.0000%45 S ific Assistance to Individuals
<br /> 996.00500.00 400.00%
<br /> 46 OthedMiscellaneous 692.00 0.00 350.00
<br /> 47 Other/Contract 235.00 0.00 0.00
<br /> 48 TOTAL 491 ,414.12 509,485.00 509,423.65 -0.01 %
<br /> 49 REVENUES OVER! UNDER EXPENDITURES 8,570.88 0.00 A87.15
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