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Twetlrc Lyyvmfen atl rtgram Name <br /> 2007-2008 CORE GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME : Substance Abuse Council of IRC I RIGHT CHOICE Program <br /> FY 05/06 FY 06/07 FY 07100 % INCREASE <br /> FYE_9/30N6 FYE_9/30/07 FYE 9130100 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED IC01. C<01. Byc01. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 0.00 0.00 <br /> 2 Children's Services Council-Martin 0.00 0.00 O.DO <br /> 3 Advisory Committee-Indian River 67,248.00 90,000.00 106,000.00 1778% <br /> 4 United Way-St. Lucie County 0.00 0.00 0.00 <br /> 5 United Way-Martin County 0.00 0.00 0.00 <br /> 6 United Way-Indian River County 0.00 0.00 0.00 <br /> 7 Department of Children & Families 0.00 0.00 0.00 <br /> a County Funds 0.00 0.00 0.00 <br /> 9 Contributions-Cash 0.00 0.00 0.00 <br /> 10 Program Fees 0.00 0.00 30,000.00 <br /> 11 Fund Raising Events-Net 0.00 10,765.00 0.00 -100.00% <br /> 12 Sales to Public-Met 0.00 0.00 0.00 <br /> 13 Membership Dues D.00 0.00 0.00 <br /> 14 Investment Income 0.00 0.00 0.00 <br /> 15 Miscellaneous 11.00 0.00 0.00 <br /> 16 Le acies & Bequests 0.00 0.00 0.00 <br /> 17 Funds from Other Sources 0.00 0.00 0.00 <br /> la Reserve Funds Used for Operating 0.00 0.00 0.00 <br /> 191n-Kind Donations (NN inclue4 In tuta8 0.00 0.00 0.00 <br /> 20 TOTAL 67,248.00 100,765.00 136,000.00 34.97% <br /> EXPENDITURES <br /> 21 Salaries 38,042.00 64,260.00 65,070.00 1 .26% <br /> 22 FICA 3,314.00 4,915.00 4,977.86 1 .28% <br /> 23 Retirement 1 ,299.00 1 ,927.00 1,952.10 1 .30% <br /> 24 Life/Health 6,300.00 8,400.00 8,400.00 0.00% <br /> 25 Workers Compensation 558.00 563.00 1,015.09 80.30% <br /> 26 Florida Unemployment 0.00 0.00 0.00 <br /> 27 Travel -Dail 500.00 1 ,200.00 750.00 -37.50% <br /> 2a Travel/Conferences/rrainin 0.00 500.00 <br /> 29 Office Supplies J72 <br /> 0 1,000.00 1,000.00 0.00% <br /> 30 Telephone 0 1,200.00 1 ,200.00 0.00% <br /> 31 Postage/Shipping0 0.00 0.00 <br /> 32 Utilities 00 1,200.00 1 ,200.00 0.00% <br /> 33 Occupancy (Building & Grounds 00 6,000.00 7,200.00 20.00% <br /> 3a Printing8 Publications 00 100.00 200.00 100.00 <br /> 3s Subscrt tion/DuesRAembershi s 00 0.00 0.00 <br /> 36 Insurance 00 0.00 0.00 <br /> 37 E ui ment:Rental 8 Maintenance 00 0.00 0.00 <br /> 38 Advertising 00 0.00 0.00 <br /> 39 Equipment Purchases:Ca itai Expense 00 0.00 0.00 <br /> U Professional Fees (Legal, Consulting) 00 0.00 0.00 <br /> 41 BookslEducational Materials 00 0.00 1,535.00 <br /> 42 Food & Nutrition DO 0.00 0.00 <br /> 43 Administrative Costs 00 0.00 0.00 <br /> Audit Ex ense 00 1,000.00 1 ,000.00 0.00% <br /> 45 5 ecific Assistance to Individuals00 0.00 0.00 <br /> 46 Other/Miscellaneous 00 9,000.00 0.00400.00% <br /> 47 Other/Contract 00 0.00 10,000.00 <br /> 4s TOTAL i 67,248.001 100,765.00 106,000.05 5.20 <br /> 0 REVENUES OVER/ UNDER EXPENDITURES 0.001 0.00 29,999.95 <br /> 14 F <br />