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Type M Or°WxNbn rtl Fxgrn Nrrr <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : Project Ho e, Incl Ho a Academ <br /> FY 02/03 FY 03/04 FY 04/05 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. C- 01. B)leol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 0.00 0.00 #DIVI01 <br /> 2 Children's Services Council-Martin 0.00 0. 00 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 102 867.24 100 000.00 128 795. 50 28.80% <br /> 4 United Way-St. Lucie County 0. 00 0.00 0.00 #DIV/01 <br /> s United Way-Martin County 0.00 0.00 0.00 #DIV/01 <br /> 6 United Way-Indian River County 25 000.00 0. 00 0.00 #DIV/01 <br /> 7 Department of Children & Families 0.00 0. 00 0.00 #DIV/01 <br /> 6 CountyFunds 0.00 0. 00 0.00 #DIV/01 <br /> 9 Contributions-Cash 11 850.00 25 000.00 46 000.00 84.00% <br /> 10 Program Fees 0.00 200. 00 0.00 -100.00% <br /> 11 Fund Raising Events-Net 0.00 10 000.00 5,000.00 -50.00% <br /> 12 Sales to Public-Net 0.00 0.00 0.00 #DIV/01 <br /> 13 Membership Dues 0.00 0.00 0.00 #DIV/01 <br /> 14 Investment Income 0.00 0.00 0.00 #DIV/01 <br /> 15 Miscellaneous/Mental Health 31000. 00 41200.00 0.00 -100.00% <br /> 16 Legacies & Beguests IRC School 1 815.80 37 500. 00 38 000. 00 1 .330/c <br /> 17 Funds from Other Sources 34 745.27 41 000.00 4000,00 90.24% <br /> 16 Reserve Funds Used for Operating 0.00 0:00 57000.001 #DIV/01 <br /> 19 In-Kind Donations (Not Included In total 0.00 0.00 15 250.00 #DIV/01 <br /> 20 TOTAL 179 278.31 217 900.00 226 795.50 4.08% <br /> EXPENDITURES <br /> 21 Salaries 105 605.14 148 392.00 144 886.00 -2.36% <br /> 22 FICA <br /> 81385.02 1143700 11 389.32 -0.42% <br /> 23 Retirement 0.00 11200.00 1500.00 25.00% <br /> 2a Life/Health <br /> F <br /> 0.00 10t000,00 0.00 -100.00% <br /> zs Workers Com ensation 19268.75 11400,00 11710.00 22. 14% <br /> 26 lorida Unemployment <br /> 11082.98 945.00 945.00 0.00% <br /> 27 Travel -Dail 0.00 0.00 0.00 #DIV/01 <br /> 28 Travel/Conferences/Trainin 0.00 0.00 17000.00 #DIV/01 <br /> 29 Office Supplies 61495. 17 61500,00 61500. 00 0.00% <br /> 3B Telephone 3v544.88 31000.00 3j500,00 16.67% <br /> 31 Postage/Shipping 563.65 800. 00 800. 00 0.00% <br /> 32 Utilities 0. 00 0. 00 0.00 #DIV/01 <br /> 33 occupancy (Building & Grounds 5P599.27 91079.00 91740.00 7.28% <br /> 34 Printing & Publications 0.00 0.00 19200.00 #DIV/01 <br /> 35 Subscription/Dues/Memberships 0.00 0.00 0.00 #DIV/01 <br /> 36 Insurance 21400,001 2 500.00 31000.00dM 20.00% <br /> 37 Eq ui ment: Rental & Maintenance 2096.00 21300.00 21420.00 5.22% <br /> 38 Advertisina 874.71 600.00 600.00 0.00% <br /> 39 E ui ment Purchases:Ca ital Expense 661 .09 11000. 00 500.00 -50.00% <br /> 40 Professional Fees (Legal , Consultin 3,844.67 49900,00 4t000. 00 -18 .37% <br /> 41 Books/Educational Materials 11230.68 19100.00 21000, 00 81 .82% <br /> 42 Food & Nutrition 0. 00 0.00 0.00 #DIV/01 <br /> 43 Administrative Costs 929.00 650.00 0.00 -100.00% <br /> 44 Audit Expense 31000.00 2 255.00 41000. 00 77.38% <br /> 45 Specific Assistance to Individuals 288. 17 300.00 300.00 0.00% <br /> 46 Other/Miscellaneous 395.94 500.00 19000. 001 100.00% <br /> 47 Other/Contract 11205.70 11100.00 600. 00 -45.45% <br /> 48 TOTAL 149 470.82 209 958 .00 201 590.32 -3.99% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 29 807.49 79942. 00 251205. 18 217.37% <br /> ea <br /> srx°rma <br />