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Cmoe Crrn aDOM m ls.i 00m �. <br /> 2007-2008 CORE GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: Catholic Charities of DOPB., Inc / Samaritan Center <br /> FY 06108 FY DII07 M202,000,000.00% <br /> % INCREASE <br /> FYE FYE . CURRENTVS. <br /> NEXT FY BUDGET <br /> A B D <br /> ACTUAL TOTAL (col. C<ol. aycol. B . <br /> REVENUES BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 .00 <br /> 2 Children's Services Council-Martin 0.00 .00 <br /> 3 AdvisoryCommittee-Indlan River 36 000.00 40 000.00 .00 40.46% <br /> 4 United Way-St Lucie County - 0.00 .00 <br /> 6 United Way-Martin County0.00 0.00 <br /> United W -Indian River County69 000.00 85 000.000.011 -CUR <br /> Department of Children & Families 0.00 0.00 <br /> a Coun Funds 0.00 0.00 <br /> a Contributions-Cash 100 955.00 225 000.000.00 -6.67% <br /> 10 P ram Fees 11000.00 1900o.000.00 0.00% <br /> 11 Fund Raisin Events-Not 100 000.00 202 000.000.00 0.00% <br /> 12 Sales to Public-Not 0.00 0.00 <br /> 13 MembershipDues 0.00 0.00 <br /> 14 Investment Income 10000.00 12000.00 12000.00 0.00% <br /> 1s Miscellaneous 0.00 - 0.00 <br /> is acles & B nests - 11500.00 0.00 0.00 <br /> 17 Funds from Other Sources 2K329.00 229 435.00 352 790.00 53.76% <br /> 1s Reserve Funds Used for Operating 0.00 0.00 0.00 <br /> 1s In-Kind Donations 0.00 0.00 <br /> 20 TOTAL 602784.00 794435.00 914833.00 15.16% <br /> EXPENDITURES <br /> 21 Salaries 288071.00 342.157.001 351088.00 2.61°A <br /> 22 FICA 22n037.00 26.175.001 26868.23 2.61% <br /> 23 Retirement 20165.00 . 24.806.001 26l463.88 2.61% <br /> 24 Life/Health 56m987.00 55189.00 54 950.91 53.75% <br /> 26 Workers Compensation 2,881.00 5132.00 - S 266.32 2.62% <br /> 28 Florida Unem Io Ment 1 ,563.00 5132.00 8,266.32 2.62% <br /> 27 Travel-Daily 3,069.00 7p200.00 7 000.DO -2.78% <br /> 29 TravellConferences/Treinln 1,200.00 2y500,00 39000.00 20.00% <br /> 20 Offloe Su Iles 41500.00 4,500.00 51600.00 24.44% <br /> 3b Telephone 7500.00 : 10500.00 13000.00 23.81 % <br /> s1 Posta efShl in 4000.00 8000.00 8000.00 33.33% <br /> 32 UBlltiee 17 500.00 22 D00.00 25 000.00 13.64% <br /> 33 Occupancy (Building & Grounds 59845.00 7 -400.00 88500.00 18.95% <br /> 34 Printing & Publications 4g250.00 105000.00 12 000.00 20.00% <br /> 35 SUbscriptionIDUBSIMINTUMNS111PS 1 ,000.00 500.00 100000 100.00% <br /> 36 Insurance 1500.00 Sjow,oO 5563.00 -2.266A <br /> 37 E ul ment:Remal & Maintenance 49500.00 63000.00 10 000.00 66.67% <br /> 3s Advertising Z700,00 55 000.00 SO 000.00 . 9.D9% <br /> 39 Equipment PumhaseeXa ital Expense 4 600.011 . 0.00 22 000.00 <br /> 40 Professional Fees al Conutiln 13 846.00 24,000.00 20 DOO.00 -16.67% <br /> 41 BookslEducatlonal Materials 4500.00 10000.00 1000000 0.00% <br /> 42 Food & Nutrition 15 000.00 21 t000,00 21 000.00 - 0.00% <br /> 43 Administrative Costs 57 020.00 SB 244.00 92 086.00 39.01% <br /> 44 Audit Expense - 760.00 600.00 500.00 0.00% <br /> 45 Speciflc Assistance toindivlduals 500.00 7500.00 7500.00 <br /> 4/ Other/Miscellaneous - 3100.00 2 000.00 41000.00 100.00% <br /> 47 Other/Contract 0.00 0.00 <br /> 4s TOTAL I 602 784.00 435.00 914 832.66 76.16% <br /> 49 REVENUES OVERT UNDER EXPENDITURES 1 0.001 0.001 0.34 <br /> sm007 - <br />