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IRC IM y Slat Coe . <br /> M MNy Fa *& - IRC <br /> ° BOCC.CSAC 200105 Onnl <br /> 4 <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> 2004-05 <br /> AGENCY/PROGRAM NAME : IRC Healthy Start Coalition , Inc. - Healthy Families - IRC <br /> FY 02/03 FY 03104 FY 04105 % 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-col. BNcol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 55 000.00 7000000 70 000.00 1 0. 00% <br /> 4 United Way-St. Lucie County0.00 #DIV/0 ! <br /> 5 United Way-Martin County 0.00 #DIV/01 <br /> s United Way-Indian River County 45 000.00 450000. 0 il 55 000.00 22.22% <br /> 7 Department of Children & Families 0.00 #1DIV/0! <br /> 8 County Funds 0.00 #DIWO! <br /> 9 Contributions-Cash 0.00 #DIV/01 <br /> 10 Program Fees 0.00 #DIV/01 <br /> 11 Fund Raising Events-Net 12 500.00 800000 -36.00% <br /> 12 Sales to Public-Net 0.00 #DIV/01 <br /> 13 Membership Dues 0.00 #1DIV/0! <br /> 14 Investment Income 0.00 #DIV/0! <br /> 15 Miscellaneous 0.00 #1DIV/0! <br /> 16 Legacies & Bequests 0.00 #DIV/0! <br /> 17 Funds from Other Sources 804174.00 894,271 .00 967 679.00 8.21 % <br /> 16 Reserve Funds Used for Operating 19 500.00 10 000.00 0.00 0100.0004 <br /> 19 In-Kind Donations (Not included In total) 29 826.00 25 000.00 93 489.00 273.96% <br /> 20 TOTAL 923r674.00 1 031 771 .00 1 100 679.00 6.687/6 <br /> EXPENDITURES <br /> 21 Salaries 574 583.00 660 815.00 687 771 .00 4.08% <br /> 22 FICA 43 955.00 5055200 52 615.00 4.087/6 <br /> 23 Retirement 24 048.00 26 000.00 3195400 22.90% <br /> 24 Life/Health 50 957.00 64 715.00 68 891 .00 6.450to <br /> 25 Workers Compensation 11400.001 lllli2,500.00 9190 .00 296. 12% <br /> 26 Florida Unemployment 800. 00 21000.00 <br /> 1 ,200.00 40.00% <br /> 27 Travel-Daily 20p721 .00 12 161 .00 19P000.00 56.24% <br /> 28 Travel/Conferenceslfr Ilnlng 67156.00 12,724.00 11000.00' <br /> -13. 55% <br /> 29 Office Supplies 70827.00 59419.00 10 000.00 84.54% <br /> 30Tele hone 13P475.00 13,958.00 13 950.00 -0.06% <br /> 31 Postage/Shipping49470.00 kiiiiii, 79384.00 8 000.00 8.34% <br /> 32 Utilities 4141 .00 450000 71000.00 55.56% <br /> 33 Occupancy (Building & Grounds) . 21 720.00 30 677.001 111111, 34 618.00 12.85% <br /> 34 Printing & Publications 7 899.00 51919.00 51900.00 -0.32% <br /> 35 Subscrition/Dues/Membershi s 61000.00 642800 61500.00 1 . 12% <br /> 36 Insurance 2169.00 19600,00 49500.00 181 .25% <br /> 37 E ui ment:Rental & Maintenance 5105.00 927100 91271 .00 0.00% <br /> 38 Advertising10 367.00 300.00 300.00 0.00°/6 <br /> 39 Equipment Purchases:Ca ital Expense 3p745.00 1035000 10 530.00 1 . 74% <br /> 40 Professional Fees (Legal, Consulting) 36 780.00 5 200.00 61000.00 15.38% <br /> 41 Books/Educational Materials 29490.00 19418.00 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 5954600 0.00°/6 <br /> 44 Audit Expense 10 500.00 12 800.00 1450000 13.28% <br /> 45 Specific Assistance to Individuals 21452.001 700.00 20000illimmmmmmmmmm0 185.71 % <br /> 46 Other/Miscellaneous 14 591 .00 13 500.00 131l500.00 0.00% <br /> 47 Other/Contract 21 ,000.00 10 900.00 10 100.00 -7.34% <br /> 48 TOTAL 923 648.00 110319337.00 1100549.00 6.71 % <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 26.00 434.00 130.00 -70. 05% <br /> 17 <br />