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Eery UwNN Qnti @i,.i, lUr. MCRrt UreeOeMeGONg, Lc <br /> l Ma <br /> 2007-2008 CORE GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME:Early Learning Coalition of Indian River, Martin & Okeechobee Counties, Inc. <br /> FY 05106 FY D6107 FY 07/09 % INCREASE <br /> CURRENTVS <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED IcoL 401. eycol. 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 0.00 30 000.00 29, 164.00 -2.82% <br /> 4 United Way-St. Lucie County O.DO <br /> s United Way-Martin County O.DO <br /> 6 United Way-Indian River County 0.00 711000.00 6802300 -2.82% <br /> 7 Department of Children & Families O.DO <br /> 9 County Funds 0.00 <br /> 9 Contributions-Cash 0.00 <br /> io Program Fees O.DO <br /> 11 Fund Raising Events-Net 0.00 <br /> 12 Sales to Public-Net 0.00 <br /> 13 Membership Dues O.DO <br /> 14 Investment Income - 0.00 <br /> 1s Miscellaneous 0.00 - <br /> 16 Legacies & Bequests 0.00 <br /> 17 Funds from Other Sources 874485.00 1 175 ODD 00 1 ,619 633.00 37.84% <br /> 1s Reserve Funds Used for Operating 0.00 <br /> 19 In-Kind Donations INct Included In Iwo 0.00 <br /> 20 TOTAL 874485.00 12750DO.00 1 ,716810.00 34.657. <br /> EXPENDITURES <br /> 21 Salaries 0.00 <br /> 22 FICA 0.00 <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-Dail 0.00 <br /> 28 Travel/Conferencesrrmining 0.00 <br /> 29 Office Supplies 0.00 <br /> 30 Telephone 0.00 <br /> 31 Postage/Shipping 0.00 <br /> 32 Utilities 0.00 <br /> 33 Occupancy (Building & Grounds 0.00 <br /> 34 Printing & Publications 0.00 <br /> 35 Subscri tion/Dues/Membershi s 0.00 <br /> 36 Insurance 0.00 <br /> 37 7quipment:Rental & Maintenance 0.00 <br /> 38 Advertisinq o.00 <br /> 39 Equipment Purchases:Ca itai Expense 0.00 <br /> 40 Professional Fees (Legal, Consulting) 0.00 <br /> 41 Bwks/Educational Materials 0.00 <br /> 42 Food & Nutrition 0.00 <br /> 43 Administrative Costs 0.00 <br /> 44 Audit Expense 0.00 <br /> 45 Specific Assistance to Individuals 0.00 <br /> 46 Other/Miscellaneous 0.00 <br /> 47 Other/Conbact Child Care Provider Sew. 874 485.00 1 275 000.00 1 716 810.00 34.65 <br /> 48 TOTAL 874t485,00 1,275 000.00 1 716 810.00 34.65% <br /> 49 REVENUES OVERT UNDER EXPENDITURES 0.00 0.00 0.110 <br /> svmm ea <br />