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<br /> UNIFORM GRANT APPLICATION
<br /> TOTAL AGENCY BUDGET
<br /> AGENCY/PROGRAM NAME.CEBH IRMHI Parenting Education Group
<br /> FY 01!03 FY 03/04 FY 04105 % INCREASE
<br /> FYfL9130/2003 FYE 9/3012004 FYE�.9/3012005_ CURRENT VS.
<br /> NEXT FY BUDGET
<br /> A B C D
<br /> ACTUAL TOTAL PROPOSED (c°L C-c°I. Bycot 6
<br /> REVENUES BUDGETED BUDGETED
<br /> 1 Children's Services Council-St. Lucie 0,00 #DIV/Ol
<br /> 2 Children's Services Council-Martin 0.00 #DIV/01
<br /> 3 AdvisoryCommittee-Indian River 20,000,00 24 445.00 152 605.07 524.28%
<br /> S
<br /> 4 United Wa t Lucie County0.00 #DN/0!
<br /> 5 United Way-Martin County
<br /> 0.00 #DN/01
<br /> 6 United Wa -Indian River County0.00 #DN/Ol
<br /> 7 Department of Children-& Families 0,00 #DN/O!
<br /> e CountyFunds • , 0.00 #DNJ01
<br /> 9 Contributions ash 0.00 #DN/OI
<br /> 10 Program Fees 6 931 136.00 6 900 000,00 617001000,00 -2,90%
<br /> 11 Fund Raisin Events-Net 0.00 #DN/O!
<br /> 12 Sales to Public-Net , ;: � '•sia 0.00 #DIV/Ol
<br /> 13 Membership Dues 0.00 #DN/O! '
<br /> 14 Investment Income 0,00 #DIV/01
<br /> 15 Miscellaneous 0.00 #DN/Ol
<br /> 1s Legacies & Bequests
<br /> 21000.00 #DN/0!
<br /> 17 Funds from Other Sources 0.00 #DNlO!
<br /> 18 Reserve Funds Used for Operating
<br /> 19 In-Kind Donations pact iw wed in iota) > 0.00 #DN/O!
<br /> 000 #DIV/01
<br /> Y 20 TOTAL 69619136,00 619249445.00 6,854 605 07 4 .01 %
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<br /> EXPENDITURES •
<br /> 21 Salaries =z 3 446,298.00 3A48,007,00 3551 447 21 3.00%
<br /> ' 2 FICA .. .
<br /> 240 .00 w ? 263 902.00 271 685.71 x�as . . * ~ 2.95%
<br /> 23 Retirement , - . =: r : 165 766,93 165 849.14 170 824.61 3.00%
<br /> 24 Life/liealth . F 560 023A3 560 301 .14 677110.17 3,00%
<br /> 25 Workers Compensation 60 999,47 61 029.72 6286062 3.001/
<br /> 26 Florida Unemployment ` 16 542.23 16,550.43 17 046,95 3.00%
<br /> 27 Travel-Daily 21389.00 21559.00 21635,77 3.00%
<br /> 2e Travel/Conferences/Training 49,649.00 49 649.00 50,035.64 0.98%
<br /> 29 Office Supplies 47,051 .00
<br /> 48v249.001 48 249.00 0.00%
<br /> 30 Telephone 42157.02 43 460.85 449805.OD 3.09%
<br /> 31 Postage/Shipping19647.00 11638,00 11638,00 0.00%
<br /> 32 Utilities 66182.00 6170000 66 636.00 8.00%
<br /> 33 Occupancy (Building & Grounds 11135,899.00 119971200 1 ,121 909,12 0.20%
<br /> 34 Printing & Publications 3145,00 333100 31464.24 4.001.
<br /> 35 Subscrition/Dues/Membershi s
<br /> 19706.00 152400 11524.530 0.00%
<br /> 36 Insurance 390 200.00 355 200.00 360 000.00 1 .35°k
<br /> 37 E ui ment:Rental & Maintenance 81614.00 9 650.00 965000 0.00%
<br /> 38 Advertising 4 996.00 51000.00 6000.00 0.00%
<br /> 39 Equipment Purchases:Ca ital Expense 13115.00 1755700 1755700 0,00%
<br /> 40 Professional Fees (Legal, Consulting) 303 850.00 303 850.00 303 653.00 -0.06%41 Books/Educational Materials 24,349,00
<br /> 28 657,00 28,657.00 0.00%
<br /> 42 Food & Nutrition 1179636.00 110,880.00 112 720.00 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 #DN/O!
<br /> 45 Specific Assistance to Individuals 0.00 0.00 0.00 #DIV/O!
<br /> 46 Other/Miscellaneous 800.00 800.00 19575.00 96.88%
<br /> 47 Other/Eontract 739,421 .00740 000.00 740 000.00 0.00%
<br /> 46 TOTAL 7 993,676.09 7 978,307.56 8,138,301 .59 2,01 %
<br /> . . . .
<br /> 49 REVENUES OVER/ UNDER EXPENDITURES 41042,640.09 49053,862.56 -1 ,283,696.52 21 .81 %
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