Laserfiche WebLink
CEHHO*Y " ( °Ir <br /> I S <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAM E : CEBH IRMH/ Cam Manatee Thera eutic Summer Cam <br /> FY 02103 FY 03/04 FY 04/05 % INCREASE <br /> FYE_913012003 FYE_9130WN FYE 9!30/2005 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (coL Geos. BNcoL B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services CouncilSt Lucie 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 #DIV/0! <br /> 3 Advisory Committee-Indian River 20 000.00 2000000 2000000 0.00% <br /> Way- <br /> St United Lucie County 0.00 #DIV/01 <br /> 5 United Way-Martin County0.00 #DIV/0l <br /> 6 United Wa Indian River County0.00 #DIV/0! <br /> 7 Department of Children & Families 0.00 #DIV/01 <br /> s CountyFunds 0.FO' <br /> #DIV/Ol <br /> e Contributions-Cash 200.00 200.00 0.00°k <br /> 10 Program Fees 51669.00 10 000,00 10 000.00 0,00% <br /> 11 Fund Raising Events-Net 0,00 #DIV/01 <br /> 12 Sales to Public-Net 0.00 #DIV/01 <br /> 13 Membership Dues 0.00 #DIV/01 <br /> 14 Investment Income <br /> 0.00 #DIV/01 <br /> 15 Miscellaneous 0.00 #DIV/01 <br /> 16 Legacies & Bequests 2 000.00 27000,00 0.00% <br /> 17 Funds from Other Sources 0.00 #DIV/O! <br /> 18 Reserve Funds Used for O eratin 0.00 #DIV/O! <br /> 19 In-Kind Donations - IRMH 24 222,35 1882082 20 364.25 8.20% <br /> 20 TOTAL 25,559.00 3220000 32 200.00 0.00% <br /> EXPENDITURES <br /> 21 Salaries 32 247,00 33 244.33 34 272.50 3,09% <br /> 22 FICA 21466.90 254319 2 621 .85 3.09°k <br /> 23 Retirement 765.03 788.94 813,42 3.10% <br /> 24 LifelHealth 21584,56 266533 274804 3.10% <br /> 25 Workers Compensation 281 .52 290.32 299.32 3,10% <br /> 26 Florida Unemployment 76,34 78.73 81 .17 3.10% <br /> 27 Travel-Daily 300 .00 300.00 324:00 8.00% <br /> 2e Travel/Conferences/Training 0 .00 #DIV/01 <br /> 29 Office Supplies 0.00 #DIV/O! <br /> 30 Telephone 250.00 250.00 258.75 3.50% <br /> 31 Postage/Shipping 95.00 95.00 96.20 1 .26% <br /> 32 Utilities 775.00 775.00 828.00 6.84% <br /> 33 Occupancy (Building & Grounds 31900.00 37900,00 41021 .00 ' <br /> 3.10% <br /> 34 Printing & Publications 180.00 180,00 180.00 0.00% <br /> 35 Subscription/Dues/Memberships 100.00 100.00 100.00 0.00% <br /> 36 Insurance 0.00 #DIV/O! <br /> 37 E ui ment:Rental & Maintenance 0.00 #DIV/01 <br /> 38 Advertising 200.00 200.00 , <br /> 200. 0.00% <br /> 39 Equipment Purchases :Ca ital Expense 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 0.00 #DIV/O! <br /> 41 Books/Educational Materials 1 200.00 11250.00 11300.00 4.00 /7. <br /> 42 Food & Nutrition 1 VOOO.00 11000.00 105000 5.00% <br /> 43 Administrative Costs 37000.00 300000 39010.00 0.33% <br /> 44 Audit Expense OAO #DIV/O! <br /> 45 Specific, Assistance to Individuals 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 360.00 360.00 360.00 0.00% <br /> 47 Other/Contract 0.00 <br /> 49 TOTAL 49,781 .35F 51 020.82 52 564.25 3 .03% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES1 -0 -24,222.35 -18,820.82 -20,364.25 8.20% <br /> OVNR04 <br /> ea <br />