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T� ,, �w� <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAM NAME: <br /> FY 0406 FY 03106 FY 06107 % INCREASE <br /> FYE FYE CURRENTVS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED lar O<ot syw a <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services CouncilSt Lucie 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 #DMO! <br /> 3 Advisory Committee-Indian River 9975100 9996500 9955700 -0-41 % <br /> 4 United Way-St Lucie County 0.00 #DIV/o! <br /> 5 United Way-Martin County 0.00 #DIVro! <br /> 6 United Way-Indian River County 0.00 0.00 O.oO #DMO! <br /> 7 Department of Children & Families 0.00 #DIVIO! <br /> a CountyFunds 0.00 #DMO! <br /> 9 Contributions-Cash 7 245.00 12 865.0012,000.00 -6.72% <br /> III Program Fees 0.00 #DIV/O! <br /> 11 Fund Raising Ev ts,*et 61648.67 10 000.00 15 000.00 50.00% <br /> 12 Saks to Public-Net 0.00 #DIV/O! <br /> 13 Membership Dues 0.00 #DIVIO! <br /> 14 lnvesmKntincome 0.00 #DIV/O! <br /> 15 Miscellaneous 0.00 #DIV/O! <br /> is Grants and Foundations 21 t679.00 20 50.00 19 950.00 -1 .48% <br /> 17 Funds from Other Sources 40A15.00 41 740.00 43.000.00 3.02% <br /> 1a Reserve Funds Used for Operating 2966.00 61000.00 3000.00 40.00% <br /> 19 In-IGrM Donations stw ne4.4.4 nte.0 <br /> 7,863.00 81463.00 797600 5.77% <br /> m TOTAL 179 211 .57 189 820.00 192,507.00 1 .42% <br /> EXPENDITURES <br /> 21 Salaries 12"60.00 138000.00 141 ,260.00 1 .637 <br /> 22 FICA 8668.68 10638.60 10,606.39 1 .58% <br /> 23 Retirement 0.00 1600.00 1 ,400.00 -12.50% <br /> w Lifen4with 0.00 0.00 0.00 #DIV/O! <br /> 25 Workers Compensation 3,260.00 1 Aw.00 27500. 78.57% <br /> 26 Florida Unemployment 945.00 84600 945.00 11 .83% <br /> 27 Travel-Dally 0.00 0.00 0.00 #71V70! <br /> 29 TravellConferences/Trainin 894.85 600.00 500.00 0.00% <br /> 29 Office Supplies 4,362.18 4 600.00 5,200.00 13.04% <br /> 30 Telephone 3 758AB 39600.00 3,200.00 -8.57% <br /> et P013tagelShipping873.61 700.00 700.00 0.00% <br /> 32 Utilities 0.00 0.00 0.00 #DIV101 <br /> 33 Occupancy (Building & Grounds 11 865.80 1036400 10,364.00 0.00% <br /> 34 Printing & Publication 440.78 1 .000.00 500.00 60.00% <br /> 35 Subscri tionlDues/Membershi 0.00 0.00 0.00 #DIV/O! <br /> 3s Insurance 1 ,112.18 2100.00 210000 0.00% <br /> 37 E ui m Nrt•Rental B Maintenance 22476.08 2,200.00 2,500.00 13.6% <br /> Be Advertising 1 A47.39 500.00 700.00 40.00% <br /> 39Equipment Purchases:Capital Expense 920.61 200.00 1 ,000.00 400.00% <br /> 40 Professional Fees (Legal, Consuld 2076.00 2000.00 1 ,800.00 -10.070R. <br /> 41 Books/Educational Materials 151.77 200.00 350.00 75.00% <br /> Q Food & Nutrition 0.00 0.00 0.001 #DIV/O! <br /> 43 Administrative Costs 0.00 0.00 0.00 #DIVro! <br /> a Audit Expense 3.600.100. 370000 3,800.00 2.70% <br /> 45 Specific Assistance to Individuals 304.35 200.00 250.00 25.00% <br /> 46 Other/Miscellaneous 526.29 600.00 500.00 <br /> 47 OthedCOntract 261A4 900.00 800.00 <br /> 49 TOTAL 177,183.49 186,647.50 191 ,175.39 <br /> 49 REVENUES OVE UNDER EXPENDITURES 2,028.08 3,172.50 1 ,331 .61 68.03 <br /> rsnvaos e.x <br />