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Td,= m. aPQZ�01 ,'d PIenm N=m+ <br /> 2007.2008 CORE GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: United for Families Caregiver Support Program <br /> FY 051D6 FY 06/07 FY 07108 % INCREASE <br /> FYE FYE FYE CURRENTVS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED Idol. C<01. apc01. 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 20,000.00 20,000.00 0,00% <br /> 4 United Way-St. Lucie County 0.0o <br /> 5 United Way-Martin County OAO <br /> s United Wa -Indian River purity 0.00 <br /> 7 Department of Children & Families 0.00 <br /> 8 County Funds 0.00 <br /> 9 Contributions-Cash 909.88 0.00 .100.00% <br /> tD Pro ram Fees 0-00 <br /> it Fund Raising Events-Net 0.00 <br /> 12 Sales to Public-Net 0 .00 <br /> 13 Membership Dues 0 .00 <br /> i Investment Income 0.00 <br /> is Miscellaneous 0.00 <br /> is Legacies & Bequests 0.00 <br /> 11 Funds from Other Sources 0.00 <br /> is Reserve Funds Used for Operating <br /> 0.00 <br /> 19 In-Kind Donations lNdlmdwded intoWi) 4,380 .88 6,727.27 53 .56% <br /> 20 TOTAL 0.00 20,909.88 20,000.00 4.35% <br /> EXPENDITURES <br /> 21 Salaries 8,526.00 7.900.00 -7.34% <br /> 22 FICA 652.24 550.80 .15.55% <br /> 23 Retirement 341 .04 286.00 -15.55% <br /> 24 LifelHealth 852.60 72.00 -91 .56% <br /> 25 Workers Compensation 511 .56 429.12 -16.12% <br /> 26 Florida Unemployment 341 .04 288-00 -15.55% <br /> 27 Travel-Dail 1 ,827.00 2,293.20 25.52% <br /> 28 Travel/Conferences/rrain inn 210.00 0 .00 -100.00% <br /> 29 Office Supplies 0.00 <br /> 30 Telephone 1 034.00 1 ,034.00 0,00% <br /> 31 Postage/Shipping 107.64 107.64 0.00% <br /> 32 Utilities 0.00 <br /> 33 Occupancy (Building & Grounds 3,235.00 3,235.00 0.00% <br /> 34 Printing & Publications 107.64 10264 0.00% <br /> 35 Subscription/Dues/Memberships 0 .00 <br /> 36 Insurance 0.00 <br /> 37 E ui ment:Rental & Maintenance 0.00 <br /> 38 Advertisinq 0.00 <br /> 39 Equipment Purchases :Ca ital Expense 0.00 <br /> 40 Professional Fees Le al, Consultin 0.00 <br /> 41 Books/Educational Materials 0 .00 <br /> 42 Food & Nutrition 0.00 <br /> 43 Administrative Costs 495.00 626.32 26.53% <br /> 44 Audit Expense 0.00 <br /> 45 Specific Assistance to IndividualsAII�IIIIIIIIIII 2,885.48 <br /> 46 Other/Miscellaneous 1 ,050.00 900 .00 .1429% <br /> 47 Other/Contract 6,000.00 6,000 .00 0.00% <br /> 48 TOTAL 0.00 25,290.76 26.727.20 5.68 <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.00 -4,380.88 -6,727.20 <br /> si+rzwT �` <br />