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,>. q. a w „mN"- <br /> 2007.2008 CORE GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: Substance Abuse Council of IRC I Life Skills Taining Program <br /> FY 05106 FY 06/07 FY 07108 % INCREASE <br /> FYE_97301D6 FYE_9130107 FYE 9130108 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C 0 <br /> ACTUAL TOTAL PROPOSED Icor. Cc01. Bycol, 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 0.00 <br /> 3 Advisory Committee4ndian River 56,416.00 90,000.00 100,000.00 11 .11 % <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 Contdbutions�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 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 8 Bequests 0.00 0.00 0.00 <br /> 17 Funds from Other Sources 0.00 0.00 0.00 <br /> 18 Reserve Funds Used for Operating 0.00 0.00 0.00 <br /> 19 In-Kind Donations (Nd induam in Mail 0.00 0.00 0.00 <br /> 20 TOTAL 56,416.00 90,000.00 130,000.00 44.44% <br /> EXPENDITURES <br /> 21 Salaries 44,023.00 54,260.00 72,852.00 34.26% <br /> 22 FICA 3,806.00 4,150.00 5,573.18 34.29% <br /> 23 Retirement 1,492.00 1,927.00 875.16 '54.58% <br /> 24 LifeMealth 2,100.00 8,400.00 8,400.00 0.007 <br /> 25 Workers Compensation 641 .00 563.00 1,136.49 101 .86% _ <br /> 26 Florida Unemployment 0.00 0.00 0.00 <br /> 27 Travel-Daily 500.00 1,200.00 2,500.00 108.33 <br /> 28 Travel/Conferences/Tainin 0.00 0.00 0.00 <br /> 29 Office Supplies 200.00 1,000.00 500.00 50.007 <br /> 30 Telephone 0.00 1,200.00 0.00 -100.00% <br /> 31 Postage/Shipping 50.00 0.00 0.00 <br /> 32 Utilities 0.00 1,200.00 600.00 50.00% <br /> 33 Occupancy (Building & Grounds 2,854.00 6,000.00 6,000.00 - 0.00% <br /> 34 Printing 8 Publications 0.00 100.00 200.00 100.00% <br /> 35 Subscri tion/Dues/Membershi 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 - 0.00 0.00 0.00 <br /> 39 Equipment Purchases:Ca itai Expense 0.00 0.00 0.00 <br /> a0 Professional Fees (Legal, Consulting) 0.00 0.00 0.00 <br /> 41 Books/Educational Materials 250.00 9,000.00 364.00 -95.96% <br /> 42 Food 8 Nutrition 0.00 0.00 0.00 <br /> a3 Administrative Costs 0.00 0.00 0.00 <br /> 4a Audit Expense 500.00 1 ,000.00 1,000.00 0.00% <br /> 45 Specific Assistance to Individuals 0.00 0.00 0.00 <br /> 46 Other/Miscellaneous 0.00 0.00 0.00 <br /> 47 Other/Contract 0.00 0.00 0.00 <br /> 48 TOTAL 56,416.00 90,000.00 100,000.83 '11.11 % <br /> 49 REVENUES OVER/(U DEREXPENDITURES 0.00 0.00 29,999.17 <br />