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2007.2008 CORE GRANT APPLICATION
<br /> TOTAL PROGRAM BUDGET
<br /> AGENCYIPROGRAM NAME: Substance Abuse Council of IRC I PREVENT ! Program
<br /> FY 05/06 FY 06107 FY 07108 % INCREASE
<br /> FYE_9130106 FYE_9130107 FYE 9/30108 CURRENTVS.
<br /> NEXT FY BUDGET
<br /> A B C D
<br /> ACTUAL TOTAL PROPOSED (col. cc01. e)icdl. e
<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 0.00
<br /> 3 Advisory Committee-Indian River 56,416.00 8500.00 90,000.00 '12.50%
<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 /> 8 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 Raisin Even"et 0.00 0.00 0.00
<br /> 12 Sales to Public-Net 0.00 0.00 0.00
<br /> 13 Membership Dues 0.00 0.00 0.00
<br /> 14 Investment Income 0.00 0.00 0.00
<br /> 15 Miscellaneous 0.00 0.00 0.00
<br /> 16 Legacies & Bequests 0.00 0.00 0.00
<br /> 17 Funds from Other Sources 0.00 0.00 0.00
<br /> to Reserve Funds Used for Operating 0.00 0.00 0.00
<br /> is In-Kind Donations /Nutmccwdedlntdwl 0.00 0.00 0.00
<br /> zo TOTAL 56,416.00 80,000.00 120,000.00 50.00%
<br /> EXPENDITURES
<br /> 21 Salaries 31 ,331 .00 32,266.00 46,834.00 45.15%
<br /> 22 FICA 2,671 .00 2,468.00 3,582.80 45.17%
<br /> 23 Retirement 1 ,047.00 0.00 655.00
<br /> 24 LifelNealth 2,100.00 8,400.00 420.00 -95.00%
<br /> 25 Workers Compensation 450.00 200.00 730.61 265.31%
<br /> 26 Florida Unemployment 0.00 0.00 0.00
<br /> 27 Travel-Daily 500.00 1 ,200.00 1,200.00 0.00%
<br /> 28 Travel/Conferences/Training 0.00 0.00 0.00
<br /> 29 Office Supplies 500.00 3,000.00 3,0D0.00 0.00%
<br /> 30 Telephone 0.00 1 ,200.00 1,200-D01 0.00%
<br /> 31 Postage/Shipping 100.00 2,000.00 2,000.00 0.00%
<br /> 32 Utilities 0.00 1 ,200.00 1,200.00 0.00%
<br /> 33 Occupancy (Building & Grounds 6,480.00 6,480.00 8,400.00 29.63%
<br /> 34 Printing & Publications 0.00 1 ,000.00 1,000.00 0.00%
<br /> 35 Subscri tion/DueslMembershi s 0.00 0.00 0.00
<br /> 36 Insurance 0.00 0.00 0.00
<br /> 37 E ui ment:Rental & Maintenance 0.00 0.00 0.00
<br /> 38 Advertising 500.00 5,0W00 5,000.00 0.00°x,
<br /> 39 Equipment Purchases:Ca ital Expense 0.00 0.00 0.00
<br /> 40 Professional Fees (Legal, ConsulUn 0.00 0.00 O.DO
<br /> 41 Books/Educational Materials 737.00 5,586.00 4,778.00 -14.46%
<br /> 42 Food & Nutrition 0.00 0.00 0.00
<br /> 43 Administrative Costs 0.00 0.00 0.00
<br /> ab Audit Expense 1,000.00 1,000.00 1,000.DO 0.00%
<br /> 45 Specific Assistance to Individuals 0.00 0.00 0.00
<br /> 46 Other/Miscellaneous 0.00r,
<br /> .00 0.00 0.00
<br /> 47 Other/Contract 9,000.00 9,000.00 9,000.00 0.00%
<br /> 46 TOTAL 56,416.00 80,000.00 90,000.41 12.50%
<br /> 49 REVENUES OVER/(UN EREXPENDITURES 1 0.001 0.001 29,999.59
<br /> 3o F
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