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S arae pD4u Ccunol R CM � Imian River CgyMyy c <br /> C <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> Substance Abuse Councll <br /> AGENCYIPROGRAM NAME : Right Choice Program <br /> FY OG05 FY OU06 FY W07 XINCREASE <br /> FYE_Sepl 30 FYE_Sepl30 FYE_Sepl30 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED ICM. Ci W. eMCw_ e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 0.00 0.00 0.00% <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 0.00% <br /> 3 Advisory Committee- ndian River 165 130.00 180,D80,00 287 255.00 59.52% <br /> 4 United Way-St Lucie County 0.00 0.00 0.00 0.00% <br /> 5 United Way-Martin County 0.00 0.00 0.00 0.D0% <br /> 6 United Way-Indian River County 38 750.00 41 500.00 43,000. 3.61 % <br /> 7 Department of Children & Families 0.00 0.00 0.00 0.009% <br /> a County Funds 0.00 0.00 0.00 0.00% <br /> 9 Contributions-Cash 62475.00 40000.00 40000.00 0.00% <br /> to Pr ram Fees 32 347.00 48p000.00 60 100.00 25.21% <br /> 11 Fund Raising Events-Jet 21772.00 25000.00 72000.00 188.00% <br /> 12 Sales to Public-Net 0.00 0.00 0.00 0.D0% <br /> 13 Membership Dues 0.00 6 500.00 6 500.00 0.00 <br /> 14 investment Income 674.00 0.00 800.00 0.00% <br /> 15 Miscellaneous 56 903.00 0.00 0.00 0.000/0 <br /> 16 Legacies 8 Bequests 0.00 0.00 0.00 0.00% <br /> 17 Funds from Other Sources 272 065.00 334 279.00 257 811.00 -22.88% <br /> to Reserve Funds Used for Operating 0.00 0.00 0.00 0.00 <br /> is In-Kind Donations that olaee lnmwl 0.00 0.00 0.00 0.00% <br /> 20 TOTAL 677 116.00 675 359.00 767 466.00 13.64% <br /> EXPENDITURES <br /> 21 Salaries 305 113.00 310s000,00 374 144.00 20.69% <br /> 22 FICA 23 341.00 23 715.00 26 62200 20.69% <br /> 23 Retirement 7438.00 7468.00 5462.00 -26.669/0 <br /> 24 LifMieaNh 23 024.00 25 200.00 42 000.00 66.67% <br /> 25 Workers Com 3,935.00 400000 2 960.00 -26.00% <br /> 26 Florida Unern 0.00 0.00 0.00 0.00% <br /> n Travel-Dally 23,152001 21 380.00 15 000.00 -29.840/6 <br /> 2a TraveUConferencesIrrminin 15081.00 16000.00 15000.00 -6.25% <br /> n Office�Supplm 41 950.00 26 600.00 15 000.00 .13.61% <br /> 30 Telephone 12t086.00 17 500.00 12 319.95 -8.74% <br /> 31 Postage/Shipping 2.343.00 4,220.00 5 000.00 18.48% <br /> 32 Utilities 4,230.00 4,D00,00 6,000,D0 50.00% <br /> 33 Occupancy Builth & Grounds 39 739.00 38t856.00 38 856.00 0.00% <br /> 34 Printing & Publications M4,272.00 9 000.00 25 000.00 177.78% <br /> 35 Subscri 'oNDuesll4embershi 1000.00 1000.00 0.00%361nsurence 1 000.00 12000.00 0.00°m E ul ment:Rental <br />& Maintenance 6000.00 8000.00 33.333a Advertisin 10000.00 1400000 40.00% <br /> 39E ul nt Purchases:Ca ' Ex nae 3000.00 5000.00 66.67%40 Professional Fees I CorrsW i 3 000.00 3 000.00 <br /> 0.00% <br /> 41 BookslEducational Materials 38000.00 30 000.00 -21 .05% <br /> 42 Food & Nutrition 4000.00 4195.00 4.88% <br /> 43 Administrable Costs . 0.00 0.00 0.00% <br /> 44 Audh Expense 81000.00 8000.00 9.000.00 0.00°/0 <br /> 45 Specific Assistance to Individuals 2941.00 3000.00 1000.00 -66.67% <br /> 46 OthadMiscellanean 38 780.00 20 420.00 14 907.50 -27.000/6 <br /> 47 OthedContractl Druag tea ting supplies 37 656.00 62 000.00 80 000.00 29.03% <br /> 48 De recialion 19 204.00 0.00 0.00 0.00% <br /> TOTAL 641 518.00 675 359.00 767 466.45 <br /> 19 <br /> REVENUES OVER/ UNDER EXPENDITURES 31 598.00 0.001 0.00 <br />