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T". PSN. <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: <br /> FY DUOS FY 05108 FY 06107 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (mi. uoL eyml. a. <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucia 0.00 #DIVIOI <br /> 2 Children's Services Council-Martin 0.00 #DIVIOI <br /> 3 Advisory Committee-Indian River 53449.11 #DIVIOI <br /> 4 United Way-St Lucie County 0.00 #DIVI01 <br /> 5 United Way-Martin County 0.00 #DIV101 <br /> 6 United Way-Indian River County 0.00 #DIV10i <br /> 7 Department of Children & Families 0.00 #DIV101 <br /> e County Funds 0.00 #DIV/OI <br /> 9 Contributions-Cash 0.00 #DIV/OI <br /> AAAAA <br /> 10 Program Fees 0.00 #DIVI01 <br /> 11 Fund Raising Events-Net 0.00 #DIV/01 <br /> 12 Sales to Public-Net 0.00 #DIV/OI <br /> 13 Memberehl Dues 0.00 #DIV/01 <br /> 14 Investment Income 0.00 #DIV/01 <br /> AAAAA <br /> 15 Miscellaneous 0.00 #DIV/01 <br /> AAAAAAA <br /> 18 Legacies & Bequests 0.00 #DIV/01 <br /> 17 Funds from Other Sources 0.00 #DIV/01 <br /> 16 Reserve Funds Used for Operating 0.00 #DIVI01 <br /> 191n-Kind DonationslNa iMIUM in taaq 0.00 #DIVIDI <br /> 20 TOTAL 0.00 0.00 53 449.11 #DIV/01 <br /> EXPENDITURES <br /> AAAAA <br /> 21 Salaries 3237200 #DIV101 <br /> 22 FICA 247646 #DN101 <br /> 23 Retirement 0.00 #DIVl01 <br /> 24 Life/Health 0.00 #DIV/01 <br /> 25 Workers Compensation 0.00 #DIV101 <br /> 26 Florida Unemployment 0.00 #DIV/01 <br /> 27 Travel-Dail OADI 9DN/01 <br /> 28 Travel/Conferences/Treinin 0.00 #DIV/01 <br /> 29 Offlca Su Iles 0.00 #DIV/01 <br /> so Telephone 0.00 #DIV/01 <br /> 31 Posta e/Shl in 0.00 #DIV/01 <br /> 32 Utilities 0.00 #DIV/01 <br /> 33 Occupancy (Building & Grounds 0.00 #DIV/01 <br /> 34 Printing & Publications 0.00 #DIV/01 <br /> 35 Subscription/Dues/Memberships 0.00 #DIV/01 <br /> 36 Insurance 0.00 #DIV/01 <br /> 37 Fqulpment.Rental & Maintenance 0.00 #DIV/01 <br /> 38 Advertising 500.00 #DIV/01 <br /> 39 Equipment Purchases:Ca ital Expense 0.00 #DIV/01 <br /> 40 Professional Fees al Consulting) 0.00 #DIVI01 <br /> 41 Books/Educational Materials 1.000.00 #VALUE] <br /> 42 Food & Nutrition 9656.40 #DIV/01 <br /> 43 Administrative Costs0.00 #DIV/01 <br /> 44 Audit Expense AAAAA 1 000.00 #DIVI01 <br /> 45 Specific Assistance to Individuals 0.00 #DIVI01 <br /> 46 Other/Mlscallaneous/fuel transportation 2.600.011 #VALUE] <br /> 47 Other/Contract 0.00 #DMO! <br /> 4a TOTAL 0.00 0.00 46 D04.88 f1DIVl0l <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 7444.25 iH/1V101 <br /> ssxmr ea <br />