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<br /> UNIFORM GRANT APPLICATION
<br /> TOTAL AGENCY BUDGET
<br /> AGENCYIPROGRAM NAME: Homeless FamilyCenter - Assets Build Futures
<br /> FY 02103 FY 0=4 FY 04105 % INCREASE
<br /> FYE MAW FYE 9130104 FYE9PAW CURRENT VS.
<br /> NEXT FY BUDGET
<br /> A B C D
<br /> ACTUAL TOTAL PROPOSED Iod. CcoL ByeoL 6
<br /> REVENUES BUDGETED BUDGETED
<br /> 1 Children's Services CouncilSt Lucie 0.00 #DNrot
<br /> 2 Children's Services Council-Martin 0.00 #DIVrot
<br /> 3 Advisory Committee4ndian River 137703.58 15,000.00 15,000.00 0.00%
<br /> 4 United Way-St Lucie County 501000100 #DNIO!
<br /> 5 United Way-Martin County 0.00 #DN/01
<br /> s United Way-Iridian River County0.00 #DN/0!
<br /> Department of Children & Families 61 103.04 0.00 0.00 #DIVro!
<br /> Coun Funds 619105.25 559336.00 550000.00 0,61 %
<br /> Contributions-Cash 357,727.53 402 700.00 400 000.00 10.670A
<br /> 10 Program Fees 662.25 0.00 #DIVro!
<br /> 11 Fund Raising Events-Net 7846.72 25,000.00 209000.00 -20.00%
<br /> 12 Sales to Public-Net 0.00 #DNro!
<br /> 13 Membership Dues 0.00 #DN/0t
<br /> 14 Investment Income 0.00 #DNlO!
<br /> 15 Miscellaneous 999.11 0.00 #DIV/01
<br /> 16 L atlas & Bequests 21 ,925.00 0.00 #DIV/oI
<br /> 17 Funds from Other Sources 23,039.87 19 632.00 18,000.00 -8o31 %
<br /> 18 Reserve Funds Used for Operating 112,168.00 113,412.00
<br /> 19 In4Qnd Donations pwndwm°dn �I 0.00 #DIVro!
<br /> 20 TOTAL 548112 35
<br /> 629 836.00
<br /> s71 12A0
<br /> EXPENDITURES
<br /> 21 Salaries 254,674.07 319 847.00 431 ,707.00 34.9722
<br /> FICA 20701 .38 24,468.00 31 ,005.00 26.72%
<br /> 23 Retirement 3 AO 3XMM 4,500.00 28.57%
<br /> 24 LifdHealth 28,471 .80 38,431 .00 48,500.00 26.20%
<br /> 25 Workers Compensation 21 ,475.00 10,800.00 13,600.00 25.000,
<br /> 26 Florida Unemployment 20.67 0.00 #DNro!
<br /> 27 Travel-Dai 2v28622 3,000.00 900.00 -70.00°
<br /> 28 TraveUConferences/1 rainin 11600.00 #tlNlOI
<br /> 28 Office Supplies 2 688.44 21800.00 3,000.00 7.14%
<br /> 30 Telephone 12,192.80 10,000.00 10,000.00 0.00%
<br /> 31 Posta dShi 1 .16 3,800.00 3,800.00 0,00%
<br /> 32 Utilities 22,875.39 26 000.00 241 0,00 -7.6996
<br /> 33 Builth & Grounds 12,147.69 12 000.00 12,000.00 GAO%
<br /> 34 Prirtfi & Publications 69000.00 #DNroI
<br /> 36 Subscri bon/Dues/Membershi 624.69 1 000.001 ,000.00 0,00%
<br /> 36 Insurance 9102.83 17 632.00 180000.00 2.09%
<br /> 37 E ui mentRental & Maintenance 460.00 3,500.00 3,500.00 0.0094
<br /> 38 Advertisi 61763,911 4,600A0 41000.00 41 .11 %
<br /> Equipritent Purchases:Ca 'tal Expense 0.00 0.00 #DIV/O!
<br /> 40 Professional Fees (Legal, Consulting) 13091 .16 106 820.00 12 600.00 -88,09%
<br /> 41 Books/Educational Materials 8,438.00 0.00 400.006A
<br /> 42 Food & Nutrition 6,361 .76 81500.00 10,600.00 23.63%
<br /> 43 Adminlstrative Costs OAo #DNro!
<br /> Audit Expensep7 .00 10 800.00 10 800.00 0.00%
<br /> 45 Specific Assistance to Individuals 68,522.60 0.00 0.00 #D11N01
<br /> 46 Other/Miscellaneous 16,000.00 8,500.00 43.33%
<br /> 47 Other/Contract12,100.00 #DN/O!
<br /> 48 TOTAL 494,658.57 629,836.00 671 All 2.00 6.60%
<br /> REVENUES OVER/ UNDER EXPENDITURES 53Aw.781
<br /> 0.00 0,001 #DNro!
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