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CESH MM" Pffft*V Edwelan Cn p <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME:CEBH IRMH/ Parenting Education Group <br /> FY 02103 FY 03104 FY 04105 % INCREASE <br /> FYE 9/30%1003 FYE 9/30/2004 FYE 9/30/2005 CURRENT VS. <br /> NEXT FY BUDGET <br /> A g C D <br /> ACTUAL TOTAL PROPOSED IcoL C.coL eycoL e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services CouncilSt Lucie 0.00 #DIV/O! <br /> 2 Children's Services Council-Martin 0.00 #DIV/O! <br /> a Advisory Committee-Indian River <br /> 61600,00 #DN/O! <br /> 4 United Wa St Lucie County0.00 #DN/0l <br /> 5 United Way-Martin County0.00 #DN/0! <br /> % . United Way-Indian River County0.00 #DN/0! <br /> 7 Department of Children & Families 0.00 #DN/O! <br /> . 8 County Funds 0.00 #DN/0! <br /> 9 Contributions-Cash <br /> 0.00 #DN/Of <br /> 10 Program Fees <br /> 0.00 #DN/0! <br /> 'ii Fund Raising Events-Net <br /> �% 000 #DIVfOf <br /> . <br /> � Sales'toPulaliafVet 0.00 #DNJO! <br /> 13 Membership Dues 0.00 #DIV/O! <br /> 14 Investment Income - 0.00 #DN/01 <br /> 15 Miscellaneous 0.00 #DN/O! <br /> N x`16 Legacies b nests 0.00 #DN/O! <br /> 17 Funds from Other Sources 0.00 #DIV/O! <br /> 1s Reserve Funds Used for Operating EE <br /> 0.00 #DNJO! <br /> 19 In-Kind Donations p&* bwks&dinlotal 39527.00 #DN/0l <br /> 20 0.00 = . M 0.00 51600.00 #DN/01 <br /> EXPENDITURES <br /> a 21 Sala k : <br /> 2,999.36 ' <br /> *DN/O! . , <br /> �� ..t: �2 FICA _ = '' . - . ' . " " ;, ~ ' • <br /> . 229A5 #=101 <br /> �z.23 Retirement"'= ' . 14427 #DIV/O! <br /> 24 Lifefi-leWtIvOrL <br /> - <br /> U7AO #DIV/01 <br /> 25 Workers Compensation 53.09 #DIV/O! <br /> 2s Florida Unemployment 14.40 #DIV/01 <br /> 27 Travel-Daily0.00 #DN/0! <br /> 2e TravellConferenceslTrainin 0.00 #DN/01 <br /> 29 Office Supplies 200.00 #DIV/O! <br /> 3o Telephone 100.00 #DNIO! <br /> 31 PostaWShipping50.00 flt)IV101 <br /> 32 Utilities 250.00 #DN/01 <br /> 33 Occupancy (Building & Grounds 21600.00 #DIV/011 <br /> 34 Printing & Publications 50.00 #DN/OI <br /> 35 Subscription/Dues/Members hips 100.00 #DN/O! <br /> . 36 Insurance , �,, 750.00 #DN10! <br /> 37 E ui ment:Rental & Maintenance 0.00 #DN/01 <br /> 3, <br /> 38 Advertising i t„ , 0.00 #DN/01 <br /> 39 E uI ment Purchases:Ca ital Expense 0.00 #DIV/O! <br /> - 40 Professional Fees (Legal, Consulting) 0.00 4#DIVIOI <br /> 41 Books/Educational Materials 200.00 #DIV10l <br /> 42 Food & Nutrition 0.00 ' #DIV/0t <br /> 43 Administrative Costs 1 ,000.00 #DIV/01 <br /> 44 Audit Expense 0.00 #DIVIO! <br /> 45 Specific Assistance to Individuals 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 0.00 #DIVIO! <br /> 47 Other/Contract 0.00 #DIV/0! <br /> " - 46 TOTAL 0.00 0.00 91127.96 . #Dfvioi <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.0010.00 -3$527.961 #DIV/O1 <br /> r . <br /> y Z t <br /> ' �, �. W -rte Y`.{a3 ` , � s "� a `. ' ` • *+a'' . <br /> .S e � .e Sr« 1V k . ) ax'I of �1 -0 r n e •: <br /> • ' XF <br /> w [ <br /> ° ' r '• . a <br /> +4 i <br /> �' � IR � � � i , M1 p `r«��• <br /> %9 I , 0.llr <br /> a ' ." F... r ..W.x < 4F ?h'�•}'e i n �g yy <br /> f <br /> , <br />