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T�ft <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: <br /> FY 04105 FY 03M FY DW7 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED 1� t<al aywle <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 #DIVl0! <br /> 2 Children's Services CouncibMartin 0.00 #DIVIO! <br /> 3 Advisory Commtltee-indian River 99 751 .00 99 966.00 99,557.00 -0.41 % <br /> 4 United Way-St Lucie Countv 0.00 #DIV/D! <br /> 5 United Way-Martin County 0.00 #DIVIO! <br /> s United Wa -Indlan River County 0.00 0.00 0.00 #DIV101 <br /> 7 Department of Children 8 Families 0.00 #DIVIO! <br /> s County Funds 0.00 #DIV/O! <br /> 9 ContributienaCash 7245.00 12865.00 12,000.00 5.72% <br /> i0 Prooram Fees 0.001 #DIVIO! <br /> 11 Fund Raisft Events-Net 6 "BA7 1000000 12,000.00 20.00% <br /> 12 Saks to PuMic-Net 0.00 #DIVIO' <br /> is Membership Ives 0.00 #DIVIO! <br /> 44 Investment Income 0.00 #DIVIO! <br /> 15 MIsCeRSHIMO S 0.00 #DIVfC! <br /> is Grants I Foundations 21 679.00 20 250.00 19,950.00 -1 .48 <br /> I? Furls from Other Sources 40 15.00 41 740.00 43,000.00 3.02% <br /> is Reserve Funds Used for ;�'xrating 21965.00 5000.00 37000.00 -40.00% <br /> Is In-Kind Donations oft , In tw0 7863.00 8.463.001 7,975.00 5.77% <br /> 20 TOTAL 178 693.57 189 820.00 189,507.00 -0.16% <br /> EXPENDITURES <br /> 21 Salaries 128 250.00 139 000.00 141 ,260.00 IAN/. <br /> 22 FICA 9 668.68 1063850 1060639 1 .58% <br /> 23 Retirement 0.00 1 ,600.00 1 ,400.00 -12.50% <br /> 24 LifeMealth 0.00 0.00 0.00 #DIV/0! <br /> 2s Workers Compensation 9 260.00 1 A00,00 2,500.00 78.57% <br /> 2s Florida Unemployment 945.00 845.00 945.00 11 .83% <br /> 27 Travel-Oally 0.00 0.00 D.00 #DIVIO! <br /> 2a TraveVConferencesfTraml 894.00 600.00 500.00 0.00% <br /> 29 Office Su fes 4 G00,00 5,200.00 13.04% <br /> 30 Te 3 758A8 3j600,00 3,200.00 -8.57% <br /> 31 Postage/Shipping873.61 700.00 700.00 0.00% <br /> 32 Utilities 0.00 0.00 0.00 #DNIO! <br /> 33 Occupancy (BuildingS Grounds P4,368.18, <br /> 1 865.80 10 3".00 10,364.00 0.00% <br /> 34 Print) 8 Publications 440.78 1 000.00 600.00 50.00% <br /> as Subscri tionlDues/Membershi 0.00 0.00 0.00 #DIVIO! <br /> 361nurante 1112.18 2100.00 2,100.00 0.00% <br /> 37Eui ncRental 8, Maintenance 2,476.08 2700.59 2,500.06 -7.41 % <br /> se Advertising 1 A47.34 500.00 700.00 40.00% <br /> se Equipment Purchases:Ca "tal Expense 920.61 200.00 1 000.00 400.00% <br /> 4O Professional Fees (Legal. Consulting) 2075.00 2000.00 11800.00 -10.00% <br /> M BooksMducational Materials 151 .77 200.00 360.00 75.00% <br /> 42 Food 8 Nutrition 0.00 0.00 O.Do #DIVIO! <br /> 43 Administrative Costs 0.00 0.00 0.00 #DIVIO! <br /> 44 Audit Expense 3,600.00 3,700.00 3,800.00 2.700/6 <br /> 45 Specific Assistance to IndhAdu s 304.35 200.00 250.00 25.000/6 <br /> 46 OtherlMiscellaneous 525.29 500.00 500.00 0.00% <br /> 47 OtherX tract 261 .14 900.00 800.00 -11 .11 %, <br /> 4a TOTAL 177188.59 187147.50 191 ,175.39 2.15% <br /> 49REVENUES OVERIUNDER EXPENDITURES 1 .98 2672.60 -1 9 -162.43% <br /> ,568.3 <br /> reran w <br />