Laserfiche WebLink
Type IN aya.zakm ml Proal= Nate <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: Homeless FamilyCenter/Assets Build Futures <br /> FY 02103 FY 03104 FY 04/05 a/o INCREASE <br /> FYE 9130103 FYE 9/30104 FYE MOMS CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (ad. t:-coL Bycal e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council,St Lucie 0.00 #DN/0! <br /> 2 Children's Services Council-Martin 0.00 #D!V/01 <br /> 3 Advisory Committee-Indian River 13,703.58 159000.00 15 000.00 0.00% <br /> 4 United Wa St Lucie County0.00 #DIV/01 <br /> United Way-Martin County 0.00 #DIVi01 <br /> United Way-Indian River County 0.00 #DIV/01 <br /> 7 Department of Children & Families 0.00 #DN/01 <br /> a County Funds 0.00 #DIV/01 <br /> 9 Contributions-Cash 89664.561 8,580.00 -0.86% <br /> 10 Program Fees0.00 #DIV/01 <br /> 11 Fund Raising Events-Net 0.00 #DIV/01 <br /> 12 Sales to Public-Net 0.00 #DIVJ01 <br /> 13 MembershipDues 0.00 #DN/O! <br /> 1 Investment Income 0.00 #DIV/01 <br /> 15 Miscellaneous 0.00 #DIV/01 <br /> le 'Legacies & Bequests 0.00 #DIV/01 <br /> 17 Funds from Other Sources 0.00 #DNIO! <br /> is Reserve Funds Used for Operating <br /> 0.00 #DIV/O! <br /> 19 In-Kind Donations (ria kXk1ded in total) 0.00 #DIV/O! <br /> TOTAL 13,703.58 23,654.66 231680.00 -0.32% <br /> EXPENDITURES <br /> 21 Salaries 41000.00 400000 4,000.00 0.00% <br /> 22 FICA 0,00 #DIVJO! <br /> 23 Retirement 0.00 #DN/01 <br /> 24LifeJHealth 0.00 #DIVro! <br /> 25 Workers Compensation 0.00 #DN/01 <br /> 26 Florida Unemployment 0000 ! #DIV/O! <br /> 27 Travel4:)aily0.00NJOI <br /> 29 Travel/Conferences/Training 0.00 #Divlol <br /> 29 Office Supplies 216.08 224.00 240.00 7.14% <br /> 30 Telephone <br /> 969.62 800.00 800.00 0.00% <br /> 31 Postage/Shipping0.00 #DNlOt <br /> 32 UtilitiesMM <br /> 1 ,830.03 2,080.00 11920.00 -7.69% <br /> 33 Occupancy (Building & Grounds 971 .82 960.00 960.00 0.00% <br /> 34 Printing & Publications 0.00 #DNJOI <br /> 35 Subscri tion/DuesJMembershi s 0.00 #DIV10! <br /> 36 Insurance 728.23 1v410.56 1 ,440.00 2.09% <br /> 37 E ui ment Rental & Maintenance 36.00 280.00 280.00 0.00% <br /> 38 Advertising0.00 #DIV/0I <br /> 39 Equipment Purchases:Ca ital Ex nse 0,00 #DIV/01 <br /> Professional Fees (Legal, Consulting) <br /> 0.00 #DNJO! <br /> 41 Books/Educational Materials 0.00 0.00 #DIV/01 <br /> 42 Food & Nutrition 508.88 800.00 840.00 5.00•x6 <br /> 43Administrative- Costs 0.00 #DIV/0144 Audit Expense 0.00 #DIV/01 <br /> 45 Specific Assistance to Individuals46 0.00 #DNJOf <br /> Other/Miscellaneous 17000.00 11000.00 0.00% <br /> 47 Other/Contract4,443.93 12,100.00 12,100.00 0.0006 <br /> 48 TOTAL 13 703.68 23,654.66 230580.00 -0,32% <br /> 49 REVENUES OVERJ UNDER EXPENDITURES 0.00 0.001 0.00 #DNJ01 <br /> erdm <br /> Ba <br />