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GYACC Umc Pmp <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: GYAC - Cultural Cam <br /> FY 0005 FY 05/06 F"W07 % CREASEFYE FYE FYERENT VS.FY BUDGETA B DACTUAL TOTAL PRcoi. eycoi. BREVENUES <br /> BUDGETED BU1 Children's Services Councils[. Lucie DIVIO!Children's Services Council-Martin DIV/0!3 Adviso <br /> Committee-Indian River 288DO.00 4.17% <br /> 4 United Way-St. Lucie County 0.00 #DIV/O! <br /> 6 United Way-Martin County 0.00 #DIV/0! <br /> 6 United Way-Indian River County 0.00 DMO! <br /> 7 Department of Children & Families 0.00 #DMO! <br /> 8 County Funds 0.00 #DIV101 <br /> 9 Contributions-Cash 0.00 #DMO! <br /> io Program Fees 0.013 #DIV/O! <br /> 11 Fund Raising Events-Net 0.00 #DIV10! <br /> 12 Sales to Public-Net 0.00 #DIV/0! <br /> 13 Membership Dues 0.00 #DMO! <br /> 14 Investment l ncom0.00 #DIVID! <br /> e <br /> 15 Miscellaneous 0.00 #DIV101 <br /> 16 Legacies & Bequests 0.00 #DIV/0! <br /> 17 Funds from Other Sources 0.00 #DIVIO! <br /> 16 Reserve Funds Used for Operating 9,408.42 10,669.50 13.40% <br /> 19 In-Kind Donations !Not included in tomq 0.00 #DIV/O! <br /> 20 TOTAL 0.00 38 208.42 40 669.50 6.44% <br /> EXPENDITURES <br /> 21Salaries 5171 .20 5743.50 11 .07% <br /> 22 FICA 395.60 0.00 -100.00% <br /> z3 Retirement 77.56 0.00 -100.00% <br /> 24 Life/Health 84.12 0.00 -100.00% <br /> 25 Workers Compensation 214.09 0.00 .100.00% <br /> 26 Florida Unemployment 139.62 0.00 -100.000% <br /> 27 Travel-Dailv 481 .00 1 ,600.00 232.64% <br /> 28 Travel/Conferences/Training 0.00 0.00 #DIV701 <br /> z9 Office Supplies <br /> 48.33 50.00 3.46% <br /> 30 Telephone 175.00 175.00 0.00% <br /> 31 Postage/Shipaina 234.68 250.00 6.530/6 <br /> 32 Utilities 291 .00 305.00 4.81% <br /> 33 occupancy (Building & Grounds 0.00 0.00 #DIV/0! <br /> 34 Printin & Publications 78.22 250.00 219.61% <br /> 35 Subscri tion/Dues/Membershi s 0.00 0.00 #DIVIO! <br /> 36 Insurance 445.00 495.00 11 .24% <br /> 37 E ui ment:Rental & Maintenance 0.00 0.00 #DIVIDI <br /> 38 Advertising0.00 0.00 #DIV1D1 <br /> 39 Equipment Purchases:Ca ital Expense 0.00 0.00 #DIV/O! <br /> aD Professional Fees (Legal, Consulting) 0.00 0.00 #DIV/0! <br /> 41 Books/Educational Materials 0.00 0.00 #DIV/0! <br /> 42 Food & Nutrition 0.00 0.00 #DIV/0! <br /> 43 Administrative Costs 1 ,523.00 1 ,751 .00 14.97% <br /> 4a Audit Expense 50.00 50.00 0.00% <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV10! <br /> 46 Other/Miscellaneous 0.00 0.00 #DIV/01 <br /> 47 Other/Contract 28 800.00 30,000.00 4.17% <br /> as TOTAL 0.00 38 208.42 40 669.50 6.44% <br /> 49 REVENUES OVERT UNDER EXPENDITURES 0.001 0.00 0.00 #DIV/O! <br /> 44 <br /> saeme <br />