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• S aq.aawuir�r,r. ar:c..q,a�. <br /> e.+ns.ma.r, <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRA BUDGET <br /> _ AGENCYIPROGRAM NAME: Boys & Girls CIut s o1 Ind lan River Cou /South County Branch <br /> PY 0/45 FY 061011 FY 08107 % INCREASE <br /> FYE Jue4 30 In Jum 30 FYE Juin 30 CURRENT VS. <br /> NEXT FY BUDGET <br /> A 9 C D <br /> ACTUAL TOTAL PROPOSED lex sex 9)e . 5 <br /> REVENUES BUDGETED BUDGETED <br /> ChBdten'sCoundIM Lucia 0.00 0.00 .0.00 NDIVNI <br /> CMMren'sSeIvicas.. COUncil-Martin 0.00 0.00 0.00 #DIVIOI <br /> CoauaNtee-Indian River 35 708.29 25.800.00 30 000.00 4.17% <br /> Usited Lucia Cwntv 0.00 0.00 0.00 #DIVIOI <br /> United W -Moran Cou 0.00 0.00 0.00 #DIVI01 <br /> United 4ndke River Countv 39 989.96 40 000.00 45 000.00 12.50% <br /> of Child" & Families 0.00 0.00 moo #DIV101 <br /> FwWs 0.00 0.00 0.00 #DIVIOI <br /> -Cash 9 325.25 2500.00 2 500.00 - 0.00'/. <br /> 1 P Fees 3370.25 797000 1875000 135.26% <br /> 11 Fund RaWm Events-Net 727.45 3.750.00 0.00 -100.00% <br /> 12 Sake to Publictlet 0.00 0.00 0.00 #DIVIOI <br /> 13 Membershio Dues S .00 72760.00 81750.00 12.90'. <br /> 14 Investment Income 0.00 0.00 0.00 arolVrol <br /> 1s aneneom 0.00 0.00 0.00 #DIVIOI <br /> Is ke8 soqpnft 0.00 0.00 0.00 #DIVmI <br /> 17 Funds from Other Sources 27 968.07 53 671.00 50 889.00 60.71% <br /> is Reserve Funds Used for O;;zng 0.00 0.00 0.00 #DIVIOI <br /> t9lin4lind Oonatlom pm xKwe.a % bow 43804.25 0.00 0.00 #DIVIOI <br /> TOTAL 123 492.27 144.441.00 185 889.00 28.70% <br /> EXPENDITURES <br /> 21 Sateda8 111700.84 123 896.50 129 T5 4.79% <br /> 22 FICA 863225 10 70.00 9A32.28 .5.21% <br /> 23 Relimment 959.05 41,530.00 . 3154.00 30.38% <br /> L8a81esBh 537.09 81m.00 8376.00 1.81% <br /> orkais n <br /> 1.639.50 2.573.00, 2 502.00 -2.76% <br /> 28 Florida Unemplovinard 266.03 378.00 1.323.001 250.00% <br /> 27 Trivel-Dally 193.73 500.00 500.00 0.00% <br /> 28 Tm Wgm'vrerces/Tratnin 1650.12 21750.00 3500.00 27.27% <br /> 29 Olflce SUP01195 857.51 750.00 750.00 0.00% <br /> 30 T010hone 3042.44 3,340.00 Z340,00 -29.94% <br /> 31 Posimse/Shipaina 208.21 200.00 200.00 0.00% <br /> 32 Utilities 4188.00 5 200.00 560000 5.77% <br /> 33 Oceupancy (Buildina & Grounds - 27 682.15 31 800.00 32j250.00 1.42% <br /> 34 Printine i Publications 2 630.77 1600.00 1600 00 0.00% <br /> 36 tlerahi 146.20 2345.00 2625.00 11.94% <br /> 34 Irnura 4,997,80 8,439.00 9,793.00 16.04% <br /> 37 E i nERamal 5 Maintenance 3,010.37 Z647 00 2,742.00 3.7956 <br /> sa =Ina 0.00 0.00 0.00 #DfVrol <br /> 39 Eaukorient Purchasas:Ca ital ExPenss 0.0o 0.00 0.00 #DIV/01 <br /> 40 Profess Foes (Legal, Coneu n 0.00 0.00 0.00 #DIV/OI <br /> 41 BoolmlEducational Materials 4.347.41 Z991.00 3750.00 25.7%' <br /> 42 Faod 8 NUITHIM 1742.46 1 600.00 11800.00 0.00% <br /> 43 Administrative Costs 238.58 325.00 260.00 -23.08% <br /> 44 Audit Expense 1,875 2,000.00 6.67% <br /> 46 Mc Assistance to individuate 0.00 0.00 0.00 #DIVI01 <br /> 46 omedMiscellaneoua 840252 709600 830800 17.10% <br /> 7 Odw/Contract 269547 0.00 0.00 #DIVIOI <br /> TOTAL 204850.85 223 50 232829.03 4.164A <br /> 491REVENUES OVER/(UNDER EXPENDITURES -81,206.581 779093.50 46940.03 -40.65% <br /> S'L9'Cm p <br />