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B19 &aCwrc B9 r sro a 1n m Rh Carty <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAM NAME : 8BBS of Indian River Cou ICSAC Jump into Reading <br /> PY 02101 FY 03104 FY 04/06 % INCREASE <br /> FYE FYE FYE_12/31 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (ea CcaL BycoL B <br /> REVENUES BUDGETED BUDGETED <br /> i Children's Services Council-St Lucie 168,434. 00 #DMO ! <br /> 2 Children's Services Council-Martin 0 .00 #DIV/01! <br /> 3 Advisory Committee-Indian River 50 ,000.00 #DIV101 <br /> 4 United Way-St Lucie county 85.000 .00 #D1V10 ! <br /> 6 United Way-Martin County 0 .00 #DIVIO! <br /> 6 United Way-Indian River County 0 .00 #DIV/O! <br /> 7 Department of Children & Families 0.00 #DIV/0! <br /> 8 County Funds 0.00 #DIV/0! <br /> s Contributions-Cash 25,000 .00 #DIVIO! <br /> 10 Program Fees 000 #DIVIO! <br /> 11 Fund Raising Events-Net 80 ,000.00 #DIVIO! <br /> 12 Sales to Public-Net 0.00 #D!V/0! <br /> 13 Membership Dues 0.00 #DIVIO! <br /> 14 Investment Income 0.00 #DIV/01 <br /> is Miscellaneous 0 .00 #DIVIOI <br /> 1s Legacies & Bequests 0.00 #DIVIO! <br /> 17 Funds from Other Sources 267 .000 .00 #DIVIO ! <br /> 1s Reserve Funds Used for Operating 0.00 #01\110 ! <br /> is In-Kind Donations (t&* harte.dintate ) 440 ,250 .00 #DIVIO ! <br /> 20 TOTAL 0.00 0.00 675434.00 #DIVIO ! <br /> EXPENDITURES <br /> 21 Salaries 497 ,204.00 #DIV10! <br /> 22 FICA 38 ,036.00 #DIV/O! <br /> 23 Retirement 0.00 #DIVIO! <br /> 24 Life/Health 0.00 #DIV10! <br /> 26 Workers Compensation 6 ,464.00 #DIVIO ! <br /> 21; Florida Unemployment 0.00 #DIV/0! <br /> 27 Travel-Dail 13,650 .00 #DIV101 <br /> 28 Travel/ConferencestTrainin 1 ,000.00 #DIVIO ! <br /> 29 Office Supplies 12 .000.00 #DIV10! <br /> 3o Telephone 5.400 .00 #DIVIO ! <br /> 31 Postage/Shipping 41200 .00 #0111//0 ! <br /> 32 Utilities 31600.00 #DIV/O ! <br /> 33 Occupancy Buildin & Grounds 8.000 .00 #DIV/0 ! <br /> 34 Printina & Publications 11000 .00 #DIVIOI <br /> 36 Subscription/Dues/Memberships 13 ,451 .00 #DMO ! <br /> 36 Insurance 20,507.00 #DIVIO! <br /> 37 Equipment: Rental & Maintenance 4,600.00 #DIVIO ! <br /> 38 Advertising 1 ,500 .00 #DIVIO ! <br /> 35 Equipment Purchases:Ca ital Expense 8 ,500 .00 #QIV/O! <br /> 40 Professional Fees (Legal, Consulting) 1 ,000.00 #DIVIO! <br /> 41 Books/Educational Materials 21000 .00 #DIV/0 ! <br /> 42 Food & Nutrition 2 .000 .00 #DIV/01 <br /> 43 Administrative Costs 0 .00 #DIVIO ! <br /> 44 Audit Expense 4,500 .00 #DIVIO ! <br /> 46 Specific Assistance to Individuals 0 .00 #DIVIO ! <br /> 46 Other/Miscellaneous 9,294.00 #DIVIO ! <br /> 47 Other/Contract 18,028.00 #DIV/O ! <br /> 49 TOTAL 0 .00 O.00 675,434.00 #DIVIO ! <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0 .001 0 .001 0 .00 #DIVIO ! <br /> staa <br /> 20 <br />