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2007-2008 CORE GRANT APPLICATION
<br /> TOTALAGENCY BUDGET
<br /> AGENCYlPROGRAM NAME: Substance Abuse Council Right Choice Program
<br /> FY 05106 FY 06/0] FY 07108 % INCREASE
<br /> FYE FYE_9130107FYE 9130108 CURRENT VS.
<br /> NEXT FY BUDGET
<br /> A B C D
<br /> ACTUAL TOTAL PROPOSED IEDI. CCDI. sycd. B
<br /> REVENUES BUDGETED BUDGETED
<br /> i 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 Committeeandian River 260,000.00 260,906.00 296,000.00 13.850/6
<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 41,000.00 41 ,000.00 43,000.00 4.88%
<br /> 7 Department of Children & Families 0.00 30,000.00 90,000.00 200.00%
<br /> a County Funds 0.00 0.00 0.00
<br /> 9 Contributions-Cash 25,000.00 25,000.00 25,000.00 0.000/6
<br /> 10 Program Fees 126,308.00 67,000.00 76,400.00 14.03%
<br /> 11 Fund Raisin Events44et 51,729.00 25,000.00 25,000.00 0.00%
<br /> 12 Sales to Public-Net 0.00 - 0.00 0.00
<br /> 13 Membership Dues 3,265.00 3,000.00 30,000.00 900.00%
<br /> 14 Investment Income 0.00 500.00 200.00 60.00%
<br /> 15 Miscellaneous 18,000.00 0.00 0.00
<br /> 16 Legacies & Bequests 0.00 0.00 0.00
<br /> 17 Funds from Other Sources 181,134.00 243,082.00 241,561 .00 -0.63%
<br /> 18 Reserve Funds Used for Operating 0.00 0.00
<br /> 191n-Kind Donations (Non eocwde mloop 0.00 0.00
<br /> 20 TOTAL 706,436.00 694,582.00 827,161 .00 19.09%
<br /> EXPENDITURES
<br /> 21 Salaries 323,913.00 351 ,696.00 383,576.00 9.06%
<br /> 22 FICA 24,779.00 26,904.00 29,343.56 9.07%
<br /> 23 Retirement 4,858.00 5,566.00 5,212.26 -0.36%
<br /> 24 Life/Health 23,821.00 37,800.00 42,000.00 11 .11 %
<br /> 25 Workers Compensation 4,178.00 5,486.00 5,983.79 9.07%
<br /> 26 Florida Unemployment 0.00 0.00 0.00
<br /> 27 Travel-Dail 12,020.00 23,500.00 15,000.00 -36.17%
<br /> 29 Travel/Conferences/Training 28,088.001 24,000.00 15,000.00 37.50%
<br /> 29 Office Supplies 14,000.00 7,832.00 15,000.00 91 .52%
<br /> 30 Telephone 14,858.00 13,000.00 12,319.00 -5.24%
<br /> 31 Postage/Shipping 3,804.00 2,500.00 5,000.00 100.00%
<br /> 32 Utilities 7,924.00 9,000.00 6,000.00 33.33%
<br /> 33 Occupancy (Building & Grounds 52,437.00 42,000.00 38,856.00 -7.49%
<br /> M Printing & Publications 650000 5,000.00 25,000.00 400.00;A
<br /> 35 Subscri tion/Dues/Membershi s 1,051 .00 750.00 1,000.00 33.33%
<br /> 36 Insurance 3,956.00 6,000.00 12,000.00 100.00%
<br /> 37 E ui ment:Rental & Maintenance 8,509.00 13,000.00 8,000.00 38.46%
<br /> 38 Advertising 7,841 .00 7,500.00 25,000.00 233.33%
<br /> 39 Equipment Purchases:Ca ital Expense 0.00 0.00 5,000.00
<br /> 4o Professional Fees (Legal, Consulting) 2,898.00 3,000.00 30,000.00 900.00%
<br /> 41 Books/Educational Materials 15,799.00 10,000.00 30,000.00 200.00%
<br /> 42 Food & Nutrition 0.00 0.00 5,000.00
<br /> 43 Administrative Costs 0.00 0.00 0.00
<br /> 44 Audit 'Expense 9,000.00 9,000.00 9,000.00 0.00%
<br /> 45 S ific Assistance to Individuals 500.00 3,500.00 2,000.00 -02.86
<br /> 46 Other/Miscellaneous 104,509.00 30,549.00 28,410.00 -7.00%
<br /> 47 Other/Contract 43,235.00 50,000.00 60,000.00 20.00%
<br /> as TOTAL 718,476.00 687,583.00 813,700.61 18.34%
<br /> 49 REVENUES OVERT UNDER EXPENDITURES -12,042.00 6,999.00 13,460.39 92.32%
<br /> v:.pD,
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