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. < s <br /> �ESFWIX AtY i� Thx^ Irc (NWerM M!45 ,. MS <br /> a <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME :CEBH IRMH/ Group Therapy for Children and Adolescents <br /> FY 02/03 FY 03104 FY 04105 % INCREASE <br /> FYE_913012003 FYE 9/30/2004 FYE_9/30/2005 CURRENT VS, <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. C.cul. BUccl. s <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 #DIV/0! <br /> 2 Children's Services Council-Martin 0.00 #DIV10! <br /> 3 Advisory Committee-Indian River =0.00 <br /> 07 #DIV10! <br /> 4 United Way-St Lucie County00 #DIV10! <br /> 5 United Way-Martin County00 #DIV10! <br /> 6 United Way-Indian River County00 #DIV10! <br /> 7 Department of Children & Families 00 #DIV/O! <br /> s CountyFunds _ #DN10! <br /> 9 Contributions-Cash 0.00 #DIV10! <br /> to Program Fees 91000.00 #DIV101 <br /> 11 Fund Raising Events-Net 0.00 #DIV/01 <br /> 12 Sales to Public-Net 0.00 #DIV/0! <br /> 13 Membership Dues 0.00 #DIV10! <br /> 14 Investment Income 0.00 #DIV10! <br /> 15 Miscellaneous 0.00 #DIV10! <br /> 16 Legacies & Bequests 0.00 #DIV/O! <br /> 17 Funds from Other Sources 0.00 #DIV10! <br /> 1s Reserve Funds Used for Operating 0.00 #DIV/01 <br /> 19 In-Kind Donations Mot encN,d.d in maQ 28 544.38 #DIV10! <br /> 20 TOTAL 0.00 0.00 60,005.07 #DIV10! <br /> EXPENDITURES <br /> 21 Salaries 47,380.46 #DIV10! <br /> 22 FICA 31624.611 #DN/0! <br /> 23 Retirement 2y279.00 #DIV10! <br /> 24 Life/Flealth 71699.32 #DIV10! <br /> 25 Workers Compensation 838.63 #DIV/0± <br /> 26 Florida Unemployment 227.43 #DIV10! <br /> 27 Travel-Dail 0.00 #DIV10! <br /> 26 Travel/Conferences/Training 0.00 #DIV10! <br /> 29 Office Supplies 200.00 #DIV10! <br /> 30 Telephone 200.00 #DIV/O! <br /> 31 Postage/Shipping 100.00 #DIV/01 <br /> 32 Utilities 11250,001 #DIV/01 <br /> 33 Occupancy (Building & Grounds 12,500.00 #DIV/O! <br /> 34 Printing & Publications 100.00 #DIV/01 <br /> 35 Subscription/Dues/Memberships 150.00 #DIV10! <br /> 36 Insurance 21000.00 #DIV/01 <br /> 37 E ui ment:Rental & Maintenance 0.00 #DIV/01 <br /> 3s Advertising 0.00 #DIV/01 <br /> 39 Equipment Purchases :Ca ital Expense 0.00 #DIV101 <br /> 40 Professional Fees (Legal, Consulting) 0.00 #DIV/0! <br /> 41 Books/Educational Materials 57000.00 #DIV/0! <br /> 42 Food & Nutrition 0.00 #DIV10! <br /> 43 Administrative Costs 51000.00 #DIV/01 <br /> 44 Audit Expense 0.00 #DIV/0! <br /> 45 S eci&; Assistance to Individuals 0.00 #DIV/0! <br /> 46 Other/Miscellaneous 0.00 #DIV10! <br /> 47 Other/Contract 0.00 #DIV10! <br /> 48 TOTAL 0.00 0.00 88,549.45 #DIV/0! <br /> 4s REVENUES OVER/ UNDER EXPENDITURES 0.001 0 .00 -281544.38 #DIV/01 <br /> itV +1Pxb 9J <br />