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aeaun..evsm,,. mre. anrc..crw.iaa�. <br /> 2007-2008 CORE GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAM NAME:Bi Brothers ig Sisters of Indian River Coun -Children of Prisoners <br /> FY Oc+N6 FY 0607 FY 87108 % INCREASE <br /> FYE FYE FYE CURRENT K. <br /> NEXT Fr BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED IcmL cca. Bycat a <br /> REVENUES BUDGETED BUDGETED <br /> 7 Children's Services Council-St Lucie 181 825.00 228 614.00 373 291 .00 63.28% <br /> 2 Children's Services Council-Martin 0.00 <br /> 3 Advisory Committee-Indian River 28 617.00 26 363.00 42,G93.00 59.6704 <br /> 4 United Way-St. Lucie County 116 124.00 82.447.00 , 98.00D.06 18.86 <br /> 5 United Way-Martin County 0.0 <br /> 04 <br /> 6 United Way-Indian River County 12000.00 <br /> 7 De rtmerd of Children & Families D.00 <br /> a Coun Funds 0.00 <br /> 9 Contributions-Cash 44 131.00 22 064.00 20 000.00 -9.37% <br /> 18 Pro ram Fees 0.00 <br /> 11 Fund Raisin Events-Net 110 144.00 170 939.00 183 130.00 7.13% <br /> 12 Sales to Public-Net 0.00 <br /> 13 Membershl Dues 0.00 830.00 10 000.00 1104.82 <br /> 14 Investment Income 0 00 <br /> 1s Miscellaneous 0.00 <br /> 76 Legacies & Bequests 0.00 <br /> 17 Funds from Other Sources 293123.00 329 997.00 368.989001 11.82 <br /> 18 Reserve Funds Used for Opemfing9.00 <br /> 19 In-Kind Donations Olaizlvee4 mrw8 7200.00 7200.00 7.200.00 0.00% <br /> 20 TOTAL 773.W 861 284.00 1 .107.503.001 <br /> 28.59 <br /> EXPENDITURES <br /> 27 Salaries 512588.00 570050.00 832801 .00 46.09% <br /> Dail2z FICA 40 SD5.00 43 291.00 63..709.00I <br /> 47.16% <br /> 2J Redrement O.OD11 <br /> u LifelH"Ith 0.00 <br /> 25 Workers Com madon 7 637.00 8 493.00 12 406.00 46.10 <br /> 26 Florida Unem b ent 8 718.00 22 485.00 157.91 % <br /> 27 TrsvelAai - 13 529.00 15 529.00 14.78 <br /> 26 TraveNConferences7Tminin 28 090.00 12t784,00 15 371 .00 20.2406 <br /> Office Su lies 13 585.00 13,941.00 12 685.00 -8.3 <br /> 30 Ta hone 6,638.00 7,740.00 9.300.00 20. 164 <br /> 37 Posta e/Shi in 4191.00 7460.00 7500.D0 0.54% <br /> 32 llblltles 3,500.00 3,979.00 3.800.00 - 4.50 <br /> Occu Buildin & Grounds 16 816.00 21536.00 21 .000.00 -2.49 <br /> J. Println & Publiwdom 3,246.00 5 508.00 5.000.00 -9.24 <br /> 34 Sutrscri ion/DueslMembershi 13 751.00 15 296.00 15 295.00 -0.01°, <br /> 36 Insurance 15 513.00 111286.00 18.034.00 -1.38 <br /> 37 E ui ment:Rental & Maintenance 6.136.00 4.932.00 4.932.001 0.00 <br /> 38 Advertisin 3.640.00 6.864.00 5.000.00 -27.05 <br /> 39 E ui ment Purchases:Ca ital Ez me 1240.00 2,267.00 900.00 -6D.12% <br /> 40 Professional Fees Le al Consultin 1753.00 6,089.00 2.500.00 -50.87 <br /> 41 Books/Educational Materials 10 081.00 5 200.00 -48.42% <br /> 42 Food & Nutrition 3,961.00 900.00 -1 .54 <br /> Administrative Costs 0.D0 <br /> 111 <br /> 11 <br /> 44 Audit Ez nse 470000 4,500. O 5 100.00 13.33 <br /> 45 S cific Assistance to Individuals 1,575.00 0.00 <br /> 40 Other/Miscellaneous 9949.00 6418.00 6300.0 -1 .84% <br /> 47 Other/Contract 6 SOD Do 16 924.011 <br /> 19J54,00 -0.90% <br /> 48 TOTAL 701 353.00 813.528.00 1 . 107 503.00 3614% <br /> 49 REVENUES OVERT UNDER EXPENDITURES 72.611.00 47.726.00 0.00 -100AD4� <br /> virzoor <br /> n: <br />