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- GFdlveFeswaLPaycMkpy S>viRg <br /> 2007-2008 CORE GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME:Childcare Resources/Psychological Services <br /> FY 05/06 FY06/07 FY 07/08 % INCREASE <br /> FYE 6130/06 FYE 6/30/07 FYE 6/30108 CURRENT VS. <br /> A <br /> NEXT FY BUDGET <br /> B C D <br /> ACTUAL TOTAL PROPOSED (ca. Ccnl. ellcol. s <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie <br /> Children's Services Council- 0.00 <br /> Martin <br /> 3 Adviso Committee4ndian River0.00 <br /> Uni <br /> 61705.00 7,000.00 7,000.00 0.00% <br /> ted Wa SL Lucie Coun - <br /> 5 United We -Martin Coun 0.00 <br /> United We -Indian River Coun0.00 <br /> 4,000.00 4,000.00 4,000.00 0,00% <br /> 7 De rtment of Children & Families <br /> 6 Coun Funds 0.00 <br /> 9 Contributions-Cash 0.00 <br /> 8,000.00 0.00 12,000.00 <br /> 1 Pro ram Fees 3,60D.00 6,000.00 2,000.00 <br /> 11 Fund Raisin Events-Net -66.67% <br /> 8,750.00 5,000.00 15,500.00 210.00% <br /> 12 Sales to Public-Net <br /> 13 Membership Dues 0.00 <br /> to Investment Income 61000.00 17,000.00 51000.00 -70.59% <br /> 15 Miscellaneous 1 ,000.00 <br /> 16 Le agle6 & Bequests <br /> 0.00 <br /> 17 Funds from Other Sources 0.00 <br /> 7 Reserve Funds Used for Operetin 0.00 <br /> 19 In-Kind Donations (Nat wduded in twe0 0.00 <br /> 0.00 2,000.00 <br /> 20 TOTAL 36,055.00 39,000.00 46,500.00 <br /> 19.23 <br /> EXPENDITURES <br /> 21 Salaries 21 ,500.35 22,793.74 25,470.00 <br /> 22 FICA 11 .74 <br /> menf 1 ,644.75 1 ,743.72 1,948.46 11 .74% <br /> 23 Retire <br /> za LifeMealth 0.00 <br /> 25 Workers Com ensation 0.00 <br /> 250.00 - 300.00 600.00 100.00 <br /> zs Florida Unemplo ment <br /> 27 Travel-Dail 0.00 <br /> 20.00 66.00 312.80 373.94% <br /> 28 irevel/ConferenceslTraining 0.00 55.00 391.00 <br /> 29 Office Sup lies 610.91 % <br /> 600.00 276.00 312.60 13.33 <br /> 30 Tele hone 650.00 193.00 <br /> 31 Posta efShi PPin 547.00 183.08% <br /> 500.00 221.00 422.28 91 .08% <br /> 3 Utilities 200.00 207.00 <br /> 33 Occupant (Buildin & Grounds 500.48 141'78% <br /> 1 ,000.00 955.00 594.32 -37.77% <br /> Printin & Publications 500.00 442,00 <br /> 3 Subscri tion/Dues/Memberships 578.68 30.92% <br /> - 0.00 50.00 203.32 306.64% <br /> 36 Insurance 0.00 276.00 583.44 <br /> 37 Equi ment:Rental & Maintenance 111'39% <br /> 0.00 66.00 109.48 65.88 <br /> 3 Ativertisin 0.00 55.00 <br /> 01. <br /> 39 E uipment Purchases:Capi[al Expense 469.20 753.09% <br /> 0.00 83.00 234.60 182.65 <br /> Professional Fees (Le al, Consultin ) 9,115.00 11,000.00 11,000.00 <br /> 41 Books/Educetional Materials 0.00% <br /> 0.00 90.00 187.68 108.53% <br /> 4 Food & Nutrition 0.00 72.00 234.60 225.83% <br /> 43 Administrative Costs 0.00 0.00 <br /> Audit Expense 0.00 <br /> 0.00 0.00 1,329.40 <br /> as S ecific Assistance to Individuals 0.00 <br /> 0.00 170.00 <br /> 4 Other/Miscellaneous 0.00 55.00 289.34 426.07% <br /> 47 Other/Contract <br /> 48 TOTAL 0.00 0.00 0.00 <br /> 35,980ALI 38,999.46 46,488.88 19.200/. <br /> 49 REVENUES OVER/(UNDER) EXPENDITURES 74.90 0.54 <br /> 11. 12 <br /> srzrzod� <br /> e� <br />