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wee oiw.„� Cmb. IMJCi sN . <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: Hibiscus Children's Center, InCJCrIsIS Nurser r <br /> FY 04105 FY 05106 FY 06/07 % INCREASE <br /> FYE 6130105 FYE 6130/06 FYE 6130107 CURRENTVS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. C-col. 8)mnl. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services CouncilSt. Lucie 92 982.52 100 000.00 142 634.00 42.63% <br /> 2 Children's Services Council-Martin 24 823.24 25 750.00 38 000.00 47.57% <br /> 3 Advisory Committee-Indian River 20 062.53 20000.00 20 000.00 0.00% <br /> 4 United Wa St. Lucie County 5,000.00 2 000.00 20 382.00 919.10% <br /> s United Way-Martin Count 15000.00 15000.00 20000.00 33.33% <br /> 5 United Way-Indian River County 4304.00 #DIVI01 <br /> 7 Department of Children & Families 687.85 0.00 #DIVI01 <br /> 6 County Funds 0.00 #DIV/01 <br /> 9 Contributions-Cash 21 ,724.04 0.00 #DIV/01 <br /> to Program Fees 0.00 #DN/01 <br /> it Fund Raising Events-Net O.OD #DIVIOI <br /> 12 Sales to Public-Net 0.00 #DIV101 <br /> 13 Membership Dues 0.00 #DIVIOI <br /> 14 Investment Income 0.00 0.00 #DIVIOI <br /> 15 Miscellaneous 0.00 #DIV101 <br /> 16 Legacies & Bequests 0.00 #DIV/01 <br /> 17 Funds from Other Sources 199465.97 244207.00 228 948.00 .6.290/9 <br /> la Reserve Funds Used for Operating 0.00 #DIV101 <br /> 191n-Kind Donations (Not Included in eeu,0 45000.OD 36000.00 38000.00 0.001. <br /> 20 TOTAL 379 746.15 406 957.00 474J68.00 16.521. <br /> EXPENDITURES <br /> 21 Salaries 230442.64 226610.00 275924.00 21 .761. <br /> 22 FICA 16242.62 17336.00 21108.00 21 .76% <br /> 23 Retirement 467.33 1 300.00 1394.00 7.23% <br /> 24 Life/Health 14932.91 22836.00 34557.00 51 .33% <br /> 25 Workers Compensation 5,969.21 6453.00 6842.00 6.03% <br /> 26 Florida Unemployment 821 .90 1 ,350.00 1,054.00 41.93% <br /> 27 Travel-Daily 81877.49 9,280.00 9460.00 1.94% <br /> 28 Travel/Conferences/Trainin 11155.10 1 160.00 1 .304.00 12.41 % <br /> 29 Office supplies 1 ,809.32 3 010.00 1 646.00 45.32% <br /> 3o Telephone 7,506.46 7,510.00 8048.00 7.16% <br /> 31 Posta e1Shi in 186.69 100.00 50.00 -50.00% <br /> 32 Utilities 4230.00 4406.00 4408.00 0.00% <br /> 33 Occupancy (Building & Grounds 4553.00 12981.00 11406.00 .12.13% <br /> 34 Printing & Publications 392.51 400.00 350.00 -12.50% <br /> 35 Subscri tion/Dues/Membershi s 475.08 2700.00 3000.00 11.11% <br /> 36 Insurance 4910.55 5418.00 5688.00 4.98% <br /> 37 E ui ment:Rental & Maintenance 62716.28 51800.00 62654.00 14.72% <br /> 3a Advertising 813.38 690.00 692.00 0.29% <br /> 39 Equipment Purchases:Ca ital Expense 6,72350 0.00 #DIV101 <br /> 40 Professional Fees (Legal, Consulting) 135.00 900.00 1 028.00 14.22% <br /> 41 Books/Educational Materials 0.00 #DIV/01 <br /> 42 Food & Nutrition 3,066.16 3,080.00 308000 0.00% <br /> 43 Administrative Costs 35300.02 40,695.001 43106.00 5.92% <br /> as Audit Expense 1 ,825.56 1 840.00 2115.00 14.95% <br /> 45 Specific Assistance to Individuals 29 950.61 3000000 3000000MWIV/01 <br /> 46 Other/Miscellaneous 4850.54 1100.00 1254.00 <br /> 47 Other/Contract 0.00 <br /> 46 TOTAL 392353.86 406957.00 474168.00 <br /> 49 REVENUES OVER/ UNDER EXPENDITURES -12 607.71 0.00 0.00 <br /> scauue <br />