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IRCH My Stan Casktl . Me. <br /> HealtIy Fa Inz - IRC <br /> ° SOCC-CSAC 2W4L5 Gant <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> FY 2004-05 <br /> AGENCY/PROGRAM NAME : IRC HealthyStart Coalition , Inc. - Healthy Families - IRC <br /> FY 02/03 FY 03/04 FY 04/05 % INCREASE <br /> FYE 7/1/02 - 6/30/03 FYE_7/1/03 IN 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. Bycol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children 's Services Council-St Lucie 0. 00 #DIV/0! <br /> 2 Children's Services Council-Martin 0. 00 #DIV/0! <br /> 3 Advisory Committee-Indian River 40 000.00 55 000.00 55 000.00 0.00% <br /> 4 United Way-St. Lucie County <br /> 5 United Way-Martin County <br /> 0.00 #DIV/0! <br /> 0. 00 #DIV/0! <br /> 6 United Way-Indian River County0.00 #DIVlO! <br /> 7 Department of Children & Families 0.00 #DIV/01 <br /> 8 County Funds 0.00 #DIV/01 <br /> a Contributions-Cash 225.00 0. 00 #DIV/0! <br /> 10 Program Fees 0.00 #DIVlO! <br /> 11 Fund Raisin Events-Net 0.00 #DIV/0! <br /> 12 Sales to Public-Net 0.00 #DIV/01 <br /> 13 Membership Dues 0.00 #DIV/Oi <br /> 14 Investment Income 0.00 #DIV/01 <br /> 15 Miscellaneous 0.00 #DIV/0! <br /> 16 Le acies & Bequests 0.00 #DIV/01 <br /> 17 Funds from Other Sources HF Florida + JICSL 293 709.00 443 985.00 443 985.00 0.00% <br /> 18 Reserve Funds Used for Operating 0.00 #DIV/01 <br /> 18 In-Kind Donations (Not Induded In total) 75r131 .00 71 229.00 63 489.00 .10.87% <br /> 20 TOTAL 333 934.00 498 985.00 498 985.00 0.00% <br /> EXPENDITURES <br /> 21 Salaries 214 411 .00 298 821 .00 319 054.00 6.77% <br /> 22 FICA 16158.00 22 860.0024 408.00 6.77% <br /> 23 Retirement <br /> %462.001 12 000.00 1300000 8.33% <br /> 24 Life/Health 14 913.00 21v480.00 2142000 -0.28% <br /> 25 Workers Compensation 3y087.00 4303.00 4 594.00 6.76% <br /> 26 Florida Unemployment 0.00 0. 00 0.00 #DIV/0! <br /> 27 Travel-Dail 9 286. 00 10 724.00 12 528.00 16.82% <br /> 28 Travel/Conferences/Training 4y614.00 """"" <br /> 31000.0 1 0 3 000. 00 0.00% <br /> 29 Office Supplies 21807.00 32000.00 <br /> 300000 0.00% <br /> 30 Telephone 4 854.00 7 236.00 71200.00 -0.50% <br /> 31 Postage/Shipping 559.00 11000.00 12000.00 0.00% <br /> 32 Utilities <br /> 2p359.00 4,677.00 39656. 00 -21 .83% <br /> 33 Occupancy (Building & Grounds 14 400.00 19 437.00 22 812.00 17.36% <br /> 34 Printing & Publications 505.00 400. 00 300.00 -25. 00% <br /> 35 Subscription/Dues/Memberships 181 .00 850.00 0. 00 -100.00% <br /> 36 Insurance 2129.00 2y500,00 29500.00 0.00% <br /> 37 E ui ment:Rental & Maintenance 1 ,011 ,00 4P350,00 29208.00 49.24% <br /> sa Advertising25.00 29500.00 1 1000.00 60.00% <br /> 39 Equipment Purchases: Capital Expense 498.00 87350.00 200000 76.05% <br /> 40 Professional Fees (Legal, Consulting) 10336.00 7r000.00 21812.00 -59.83% <br /> 41 Books/Educational Materials 174.00 619.00 900.00 45.40% <br /> 42 Food & Nutrition 0.00 0.00 0.00 #DIV/o! <br /> 43 Administrative Costs 19 297.00 44 398. 0044 398.00 0.00% <br /> 44 Audit Expense 11336,00 49000.00 4 000.00 0.00% <br /> 45 Specific Assistance to Individuals 1 345.00 1619.00 0.00 100.00% <br /> 46 Other/Miscellaneous 768.00 59700. 00 570.00 90.00% <br /> 47 Other/Contract 89128.00 21600. 00 -68.01 % <br /> 48 TOTAL 325 515.00 4989952.00 498 960.00 0.00% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 8 419.00 33.001 25.00 -24.24% <br /> 18 <br />