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Coff m W Chid Care Resomm, Im. Children in Carders ChtldmWs Serviees Advisory CommM" <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: Commurdty Chad Care Resomm, hlc. <br /> FY 02/03 FY 03/04 FY 04/05 % INCREASE <br /> FYE FYE FYE CURRENT VS, <br /> Ju 1June 30 Ju 1- June 30 Ju 1 - June 30 NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED Icer. C.ca. 6yeo1. a <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/0! <br /> 3 Advisory Committee - Indian River 167 000.00 188 500.00 228 500.00 21 .22% <br /> United Way-St. Lucie County 0.00 #DIV/0 ! <br /> S United Way-Martin Cou2u 0 .00 #DIV/01 <br /> 6 United Way-Indian River County 180 328.72 183 954.00 183 954.00 0.00% <br /> Deparbnent of Children & Families 0. 00 #DIV/01 <br /> County Funds 0.00 #DIV/01 <br /> Contributions " Cash 101 331 .00 100 000.00 103 200.00 3.20% <br /> to Program Fees 66 333.22 64 969.00 65 804.00 1 .29% <br /> 11 Fund Raising Events-Net 14w261 .00 15 000.00 25 000.00 66.67% <br /> 12 Sales to Public-Net 0.00 #DIV/0! <br /> 13 Membership Dues0.00 #DIV/0! <br /> 14 Investment Income 2196.83 1 501 .00 800.00 -46.70% <br /> 15 Miscellaneous 0. 00 #DIV/01 <br /> 16 Legacies & Bequests 0.00 #DIV/0! <br /> 17 Funds from Other Sources ALPI 56.375.12 : 14302.00 810000 43.36% <br /> 18 Reserve Funds Used for Operating 2000000 10 000.00 5000.00 -50.00% <br /> 19 In-Kind Donations (Not wdeded in ww) 0.00 #DIV/0! <br /> 20 TOTAL 606 825.89 578 226.00 620 356. 00 7.29% <br /> EXPENDITURES <br /> 21 Salaries 103 276.00 96 225.00 103 312. 76 7.37% <br /> 22 FICA 89328.00 71635,00 87248 .00 8.03% <br /> 23 Retirement 0 .00 #DIV/Ol <br /> 24 Lrfe/Health 0.00 #DIV/01 <br /> 25 Workers Compensation 891 .00 894.00 971 .00 8.61 % <br /> 26 Florida Unemployment - 0. 00 #DIV/0! <br /> 27 Travel-Daily 673.00 1 ,710.00 11520.000 520.00 11 . 11 % <br /> 28 Travel/Conferencesrrrainin 1017.00 900.00 1000.00 11 . 11 % <br /> 29 Office Supplies 31560.75 375000 3 , 750.00 0.00% <br /> 30 Telephone 3 940.00 41000.00 3,000.00 -25.00% <br /> 31 Postage/Shipping 2t520,11 21500,001 2 690.00 7.60% <br /> 32 Utilities 4 649.00 41900.00 71000.00 42.86% <br /> 33 Occu nc (Building & Grounds 12 573.98 1692700 13 953 .00 -12.39% <br /> 34 Printing & Publications 11820.001 6 000.00 61000.00 0.00% <br /> 35 Subscription/Dues/Memberships 11607.931 1 000.00 750.00 -25.00% <br /> 38 Insurance <br /> 23450,00 4 000.00 400000 0.00% <br /> 37 E ui mentRental & Maintenance 1 244.00 19300.00' <br /> 750.00 42.31 % <br /> 38 Advertising 22380,00 600.00 -74.79% <br /> 39 Equipment Purchases :Ca ital Expense 1 500.00 500.00 -66.67% <br /> 4o Professional Fees (Legal, Consulting) 81270.00 15 500.00 15, 500 .00 0.00% <br /> 41 Books/Educational Materials 2 000.00 3 000.00 31050.00 1 .67% <br /> 42 Food & Nutrition 1 413.00 12200.00 900. 00 -25.00% <br /> 43 Administrative Costs 4 M59 357500 47500. 00 25.87% <br /> Audit Expense 69165,001 6 400.00 69500.00 1 .56% <br /> 45 Specific Assistance to Individuals 2 O00.00 21000.00 2,000.00 0.00% <br /> 46 Other/Miscellaneous 10 000.00 5000.00 -50.00% <br /> 47 Other/Contract 394t593,53 371 930.00 419 842.00 12.88% <br /> 48 TOTAL 567 730.89 568 226.00 6151336-.76 8.29% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 39 , 095 On 10,000.00 51021 . 24 49.79% <br /> s�mor es 20 <br />