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Ty" Cr Org"*w ena ProQem r+enM <br /> UNIFORM GRANT APPLICATION <br /> • TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: BBBS of Indian River Cou ICSAC Jump into Reading <br /> FY 02103 FY 03/04 FY 04MG % INCREASE <br /> FYE FYE FYE 12!31 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col C- OL sycot B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0 . 00 #DIV10 ! <br /> 2 Children's Services Council-Martin 0 .00 #DIV10! <br /> 3 Advisory Committee-Indian River 50 .000.00 #DIV/0! <br /> 4 United Wa St Lucie County 0.00 #DIV/01 <br /> I; United Way-Martin County 0.00 #DIV/0! <br /> I; United Way-Indian River County 0.00 90IV/0! <br /> 7 Department of Children & Families 0.00 #DIV10! <br /> s County Funds 0 .00 #DIV10! <br /> s Contributions ash 0 .00 #DIV10! <br /> to Pr " ram Fees 0 .00 #DIV10 ! <br /> ii Fund Raising Events-Net 0 .00 #DIV/0! <br /> 12 Sales to Public-Net 0.00 #DIV/0! <br /> 13 Membership Dues 0.00 #DIVIO! <br /> 14 Investment Income 0.00 #DIV10! <br /> 16 Miscellaneous 0 .40 #D(V/0! <br /> is ;Reserve <br /> es 8 uests 0 .00 #DIV/0! <br /> 17from Other Sources 65,000 .00 #DIV/0! <br /> 18 Funds Used for O ratin 0 . 00 #DIV/0! <br /> 13 Donations Ma wwkKiedintotaq 80 ,000.00 #DMO ! <br /> 20 0.00 0.00 115.000.00 #DIVIO! <br /> EXPENDITURES <br /> 21 Salaries 90 ,500.00 #DIVIO! <br /> 22 FICA 61923 .00 #DIV10 ! <br /> 23 Retirement 0 .00 #DIV/01 <br /> 24 Life/Health 0 .00 #DIV/0! <br /> 26 Workers Compensation 11177.00 #DIV10 ! <br /> 26 Florida Unemployment 0.00 #DIVIO ! <br /> 27 Travel-Dail 1 ,885.00 #DIVIO! <br /> 2s Travel/Conferences/Training 0.00 #DIV10! <br /> 2s Office Supplies 1 .584.00 #DIVIO! <br /> 3o Telephone 648.00 #DIV10 ! <br /> 31 Postage/Shipping 500 .00 #DIV1O! <br /> 32 Utilities 480 .00 #DIV/0! <br /> 33 Occupancy Buildin & Grounds ) 1 ,056.00 #DIV/0! <br /> 34 Printing 8 Publications 500.00 #DIVIO! <br /> 36 Subscription/Dues/Memberships 15500.00 #DIV10 ! <br /> 36 Insurance 2. 209.00 #DIV10! <br /> 37 E ui ment:Rental & Maintenance 500 .00 #DIVIO! <br /> 3s Advertising350,00 #DIViO! <br /> 33 Equipment Purchases:Ca ital Expense 0.00 #DIVIO ! <br /> 4o Professional Fees (Legal, Consultin 0 .00 #DIV10! <br /> 41 Books/Educational Materials 21080.00 #0IV/0 ! <br /> 42 Food $ Nutrition 500 .00 #DIV10! <br /> 43 Administrative Costs 0 .00 #DIVIO! <br /> 44 Audit Expense 671 .00 #DIV10! <br /> 45 Specific Assistance to Individuals 0.00 #DIV/0! <br /> 46 Other/Miscellaneous 11482.00 #DIV10! <br /> 47 Other/Contract 455.00 #DIV/01 <br /> 48 TOTAL 0.00 0.00 115,000 .00 #DIVIO! <br /> 0 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.001 0 .001 #DIV10 ! <br /> Y�&0' <br /> 21 <br />