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!ENiq, F (Zr 0nWMV fn CNhY BM AikMb�MtS <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAM E :CEBH IRMH/ Group Therapy for Children and Adolescents <br /> FY 02/03 FY 03104 FY 04105 % INCREASE <br /> FYE 9/30/2003 FYE_9I3012004 FYE 9/30/2005_ CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED Icol Cool. BNcol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 #DIV/O! <br /> 2 Children's Services Council-Martin 0.00 #DIV/0! <br /> 3 Advisory Committee-Indian River 20 000.00 24,445.00 152 605.07 524.28% <br /> 4 United Way-St Lucie County 0.00 #DIV/0! <br /> 5 United Way-Martin County 0.00 #DIV/0! <br /> 6 United Way-Indian River County 0.00 #DIV/0! <br /> 7 Department of Children & Families 0.00 #DIV/0! <br /> e County Funds 0.00 #DIV/0! <br /> - 9 Contributions !Cash 0.00 #DIV/0! <br /> 10 Program Fees 69931j136.00 6900000.00 6,7009000.00 -2.90% <br /> 11 Fund Raising Events-Net 0.00 #DIV/0! <br /> 12 Sales to Public-Net 0.00 #DN/01 <br /> 13 Membership Dues 0.00 #DIV/01 <br /> 14 Investment Income 0.00 #DN/0! <br /> 15 Miscellaneous 0.00 #DN/0! <br /> 16 Legacies & Bequests 27000.00 #DMO! <br /> 17 Funds from Other Sources 0.00 #DIV/01 <br /> 1e Reserve Funds Used for Operating 0.00 #DIV/01 <br /> 19 In-Kind Donations Mot kwkj&d In totaq 0.00 #DIV/0! <br /> 20 TOTAL 619510136.00 6,924 445.00 61854,605.07 -1 .01 % <br /> EXPENDITURES <br /> 21 Salaries 3,446 298.00 31448v007,00 3t5619447,21 3.00% <br /> 22 FICA 240 456.00 263 902.00 271 685.71 2.95% <br /> 23 Retirement 165 766.93 165 849.14 170 824.61 3.00% <br /> 24 LifelHealth 560y023,43 560 301 .14 577 110.17 3.00% <br /> 25 Workers Compensation 60 999.47 61 029.72 627860.62 3.00% <br /> 26 Florida Unemployment 1654223 16 550.43 17#046,95 3.00% <br /> 27 Travel-Daily 2 389.00 21559.00 21635.77 3.00% <br /> 2e Travel/Conferences/Trainin 49 549.00 4954900 50 035.64 0.98% <br /> 29 Office Supplies 47 051 .00 48 249.00 48 249.00 0.00% <br /> 3o Telephone 42157.02 43,460.85 44,805.00 3.09% <br /> 31 Posta e/Shi in 1 547.00 1 ,638.00 1j638.00 0.00% <br /> 32 Utilities 66182.00 61 700.00 66 636.00 8.00% <br /> 33 Occupancy (Building & Grounds 1 ,135,899.00 111199712.00 1 121 909.12 0.20% <br /> 34 Printing & Publications 3145.00 $1331 .00 31464.24 4.00% <br /> 35 Subscription/Dues/Memberships 1 ,705.00 11524.00 1 ,524.00 0.00% <br /> 36 Insurance 390,200.00 355 200.00 360 000.00 1 .35% <br /> 37 E ui ment:Rental & Maintenance 8,514.00 91650.00 91650.00 0.00% <br /> 3e Advertising 41996.00 51000.00 51000.00 0.00% <br /> 39 Equipment Purchases:Ca ital Expense 13115.00 179557.00 17,557.00 0.00% <br /> 40 Professional Fees (Legal, Consulting) 303 850.00 303,850.00 303,653.00 -0.06% <br /> 41 Books/Educational Materials 249349.00 289657.00 28,657.00 0.00% <br /> 42 Food & Nutrition 117,636.00 110 880.00 112,720.00 1 .66% <br /> 43 Administrative Costs 551 ,085.00 559 ,351 .28 567 617.55 1 .48% <br /> 44 Audit Expense 0.00 0.00 0.00 #DIV/01 <br /> 45 Specific Assistance to Individuals 0.00 0.00 0.00 #DIV10! <br /> 46 Other Miscellaneous 800.00 800.00 11575.00 96.88% <br /> 47 Other/Contract 739,421 .00 7407000.00 740,000.00 0.00% <br /> 48 TOTAL 07$993,676.09 77978,307.56 89138 ,301 .59 2.01 % <br /> 49 REVENUES OVER1 UNDER EXPENDITURES -1 ,042,540.09 -1 ,053,862.56 .1 ,283 ,696.52 21 .81 % <br /> n4:aRxx <br /> B-2 <br />