Laserfiche WebLink
ao aaa. ea eem a elan�curycnssen a envie. <br /> 2007-2008 CORE GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: Big Brothers !a Sisters of Indian River Count -Children of Prisoners <br /> FY OWNS FY 0=7 FY 07101 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (CO. Ccq. Nkol. 0 <br /> REVENUES BUDGETED BUDGETED <br /> I Children's Services Council-St. Lucie p pp <br /> 2 Children's Services Council-Martin O.DO <br /> s Advisory Committee4ndian River 1428300 <br /> a United <br /> Way,St Lucie County 0.00 <br /> 5 United Way-Martin County - 0.00 ` <br /> c Unked Wa -Indian River County 10 000.00 <br /> 7 De artmant of Children 8 Families 0.10 <br /> e Cou Funds 0.00 <br /> e Contributions-Cash 0.00 <br /> 10 Pro ram Fees 0.00 <br /> 11 Fund Raisi Events-Net 10 000.00 <br /> is Sales to Publie-Net 0001 <br /> 73 Memberehl Dues - 0.00 <br /> id Investment Income 0,00 <br /> 75 Miscellaneous 0,00 <br /> is Le acies 8 oasts 0.00 <br /> 77 Fonda from Other Sources 0.06 <br /> 14 Reserve Funds Used for Operating 000 <br /> t9 In-Kind Donations 0aar Incweed in tme0 <br /> 0.00 <br /> 2a TOTAL 0.00 0.00 34283.00 <br /> EXPENDITURES <br /> xt Salaries 20 000.01 <br /> 22 FICA <br /> 1 .530.001 <br /> xs Retirement 0.10 <br /> 24 LkeMeelth 0.00 <br /> xb Workers Com nsation 298.00 <br /> ze Florida Unam I em 540.00 <br /> 27 Travel-Dai - 1 000.00 <br /> st Travel/ConfereneesRmining 0.00 <br /> 20 Office Su lies 575.01 <br /> 30 Tele hone 425.00 <br /> 31 Posta /Shi in 0.01 <br /> 32 UBikies 0,00 <br /> u Occu ane BulWin 8 Grounds tonal <br /> Printin 8 Publicatiorq 0.00 <br /> 36 Subscd 'onlDues/Memberehf 0.00 <br /> 36 Insurance 2 395.00 <br /> 37 E ul merd:Rental8 Maintenance o.00 <br /> u Advenisi <br /> 0.0011 <br /> 39 E ui ment Purehases:Ca ifal EX rase 0.00 <br /> 40 Professional Fees L al Consukin 0.00 <br /> 41 BooksfEducational Materials 0.001 <br /> ax Food 8 NuV1Uon 0.00 <br /> 43 Administretive Costs 0.00 <br /> Audk Ez rase 0.00 <br /> ass ific Assistance to Individuals 0.00 <br /> M OthedMiscalhneous <br /> 2.520001 <br /> 47 OthenFContrect 5 000.10 <br /> 46 TOTAL 0.00 0,00 z4 283.00 <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 0.00 <br /> sn®m <br /> sa <br />