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ra uK ay.mUm. mn vagom Name
<br /> 2007-2008 CORE GRANT APPLICATION
<br /> TOTAL AGENCY BUDGET
<br /> AGENCY/PROGRAM NAME: United for Families Caregiver Support Program
<br /> FY 05106 FY 06109 FY 07108 % INCREASE
<br /> FYE FYE FYE CURRENTVS.
<br /> NEXT FY BUDGET
<br /> A B C D
<br /> ACTUAL TOTAL PROPOSED Icor. C-col, eyrol. B
<br /> REVENUES BUDGETED BUDGETED
<br /> 1 Children's Services Council-St. Lucie 36,000.001 30,000.00 -16.67%
<br /> 2 Children's Services Council-Martin 0 .00
<br /> 3 Advisory Committee-Indian River 20,000.00
<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 18,893,994.00 18,893.994.001 22,904,7W001 21 .23%
<br /> e County Funds 0 .00
<br /> 9 Contributions-Cash 30,000.00
<br /> 10 Program Fees 0.00
<br /> 11 Fund Raising Events-Not 0.00
<br /> 12 Sales to Public-Net 0.00
<br /> 13 Membership Dues 0.00
<br /> 14 Investment Income 0.09
<br /> 15 Miscellaneous 0'00
<br /> 16 L acies & Be uests 0.00
<br /> n Funds from Other Sources 337,000.001 48,410 .00 -85.64%
<br /> 113 Reserve Funds Used for Operating 0.00
<br /> 19 In-Kind Donations (Not ncwdadm romp D.DQ
<br /> 20 TOTAL 18,891994.00 19,266,994.00 23,033,196.00 19.55%
<br /> EXPENDITURES
<br /> 21 Salaries 1 ,376 522.00 1 .932,609.00 40.40%
<br /> 22 FICA 406,209.00 0.06 -100.00%
<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-Daily 21 .000.001 30,575.001 45.6096
<br /> 2a TmvellConferences/rrainin 159.413.001 61 ,000 .00 -61 .73%
<br /> 29 Office Supplies 29.OG4.001 30,000.001 3.43%
<br /> 30 Telephone 115.004.001 56,778.001 -5D .63%
<br /> 31 PostagetShipping 9.996.001 10,owool 0 .04%
<br /> 32 Utilities 1 0 .00
<br /> 33 Occupancy (Building & Grounds 559.521 .001 280,930.00 -49.790/c
<br /> 3a Printing & Publications 1 10.004.001 20.000.001 99.92%
<br /> 35 Subscri tionlDues/Membershi s 1 15,000.00
<br /> 1 eeeeeee�
<br /> 36 Insurance 20,816.001 28,565.001 37.230io
<br /> 37 E ui ment:Rental & Maintenance 70,604.001 126,627.00 79.35010
<br /> 3a Advertising 0.00
<br /> 39 Equipment Purchases:Ca ital Expense I 150,280.D0
<br /> 40 Professional Fees Le al, Consulting) 37.992.001 554, 605.001 1359.79%
<br /> 41 BookslEducational Materials 1 0 .00
<br /> 42 Food & Nutrition 1 0.00
<br /> 43 Administrative Costs 99,496.00 0.00 -100 .00%
<br /> 44 Audit Expense 348.911 .001 32,500.00 -90.69%
<br /> 45
<br /> Specific Assistance to Individuals 7,729,484.00 8, 194,317 .00 6.010ra
<br /> 46 Other/Miscellaneous 8,273 018.00 51 .260.00 -99.380/c
<br /> 47 Other/Contract - 10,996,340.00
<br /> 4a TOTAL 0.00 19,266,994.01) 22.571 ,386.00 17.15%
<br /> 49 REVENUES OVERT UNDER EXPENDITURES 18,893,994.00 0.00 461 .812.00
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