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. IRC MWriy SW CWIbn, kw
<br /> TLC H.-tnn Rgyrn Fr D606
<br /> UNIFORM GRANT APPLICATION
<br /> TOTAL AGENCY BUDGET
<br /> FY 200ws
<br /> AGENCY/PROGRAM NAME: IRC Health Start Coalition , InC. - TLC Newborn Program
<br /> FY 02/03 FY 03/04 FY 04/05 % INCREASE
<br /> FYE.7/1/02 . 6!30/03 FYE 7/1/03 . 6/30/04 FYE 7/1/04 - 6/30105_ CURRENT VS.
<br /> NEXT FY BUDGET
<br /> A B C D
<br /> ACTUAL TOTAL PROPOSED (coL C-w, Bycoi, 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/01
<br /> 3 AdvisoryCommtttee4ndian River 55 000.00 70 000.00 70 000.00 0.00%
<br /> 4 United Wa �t Lucie County0.00 #DN/O!
<br /> 5 United Way-Martin County0.00 #DN/01
<br /> a 6 United Wa -Indian River County45 000.00 45 000.00 55 000.00 22.22%
<br /> 3, � '
<br /> 7D artment of Children & Families
<br /> 0.00 #DIV/01
<br /> B County Funds
<br /> k
<br /> 0.00 #DIV/01
<br /> � z
<br /> a Contributions-Cash-
<br /> ' " 10
<br /> Program Fees 0.00 #DN/0!
<br /> 0.00 #DN/01
<br /> � * s i11 Fund Raisin Events-Net
<br /> 12 500.00 8000.00 -36.00%
<br /> 12 Sales to Public-Neter: ;Fb ,� �, zn �,� ws ., W 0.00 4y #DN/01f ' �?atP
<br /> `' . `' 13 MembershipDues 0.00 #DNI01
<br /> 14 Investment Income
<br /> 15 Miscellaneous 0.00 #DIV/01
<br /> 16 Legacies & Bequests 0.00 #DIV/01
<br /> 0.00 #DIV/01
<br /> 17 Funds from Other Sources 804174.00 894 271 .00 967 679.00 8.21 %
<br /> `° 18 Reserve Funds Used for O eratin
<br /> 19 500,00 10 000.00 0.00 100,00%
<br /> M 9 29 826,00 25 000.00 °
<br /> «' 93 489.00 273.96 /o
<br /> 20TOTAL nations arinuoewMe : j � - 923674.00 ': 1031771 .00 1100679.00 6.68% '
<br /> EXPENDITURES
<br /> LL 21 �II;.A dr klirle4 r Y{ ktr ` <, 574 583.00 �i$ 660 815.00 687,771 -00 4.08•k
<br /> " „ 43 855 00 50 552 00 52 615.00 ' 4.08% ' ^ Y #f *- knit
<br /> Retirement "*- 24 048.00 "K 26 000.00 31954.00 22.90%
<br /> LifeMealth
<br /> 50 957.00 64 715,00 68 891,00 6.45%
<br /> 25 Workers Compensation 1400.00 2,500.00 99903,00 296.12%
<br /> 26 Florida Unemployment 800.00 29000.00 120000 -40.00%
<br /> 27 Travel-Dail 20 721 .00 12161 .00 19 000.00 56.24%
<br /> 28 Travel/Conferences/Trainin 6156,00 1272400 11 000.00 -13. 55%
<br /> 29 Office Supplies 79827.00 S 419,00 10000.00 84. 54%
<br /> 30 Telephone 13'9475.00 13 958.00 13 950.00 -0.06%
<br /> 31 Posta a/Shi in 4 470.00 7 384.00 8 000.00 8,34%
<br /> 32 Utilities 4141.00 41500.00 700000 55. 56%
<br /> 33 Occupancy Buildin & Grounds 21 720,00 30 677.00 34 618.00 12.85%
<br /> 34 Printin & Publ(ca8ons 77899,00 5P919,001 51900,00 -0.32%
<br /> ! � ` 35 Subsert tion/Dues/Membershi s ' 6 000.00 6,428,00 6500.00 1 . 12%
<br /> 36 Insurance ° Coal, hlth ins: here in audit 169.00 160000 4 500.00 181 .25%
<br /> 37 E ut ment:Rental & Maintenance 5105.00 927100 9271 .00 0.00%
<br /> 38 Advertistn 10367 , 300.00 300.00 0.00%
<br /> 39 Equipment Purchases:Ca itai Expense 39745.00 10 350.00 10 530.00 1 .74% ,
<br /> 40 Professional Fees (Legal, Consultin 36 780mwmm� .00 5 200.00 6 000.00 15.38%
<br /> 41 Books/Educational Materials 27490.001 1 418.00 2 000,00 41 .04%
<br /> 42 Food & Nutrition 0.00 0,00 0.00 #DIV/01
<br /> 43 Administrative Costs 26 297.00 59 546.00 59 546.00 0.00•h
<br /> 44 Audit Expense 10 500.00 12 800.00 14 500.00 13.28%
<br /> 45 S ecific Assistance to Individuals 2,452.00 700,00 29000.00 185,71 %
<br /> 46 Other/Miscellaneous
<br /> - 14591 .00 13 500.00 13 500.00 0.00%
<br /> 47 Other/Contract 21 000,00 10 900.00 10100.00 _7,34•/,
<br /> ar . 1 " - "48 TOTAL - - 923 648.00 1 031 337.00 1 100 549.00 6.71
<br /> " 49 REVENUES OVER/ UNDER EXPENDITURES 26.00 ' 434.00 130.00 -70.05%
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