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su6eunm nnuse couml Ra.dliwoeP�� Indian Riva. Cwmly cs , <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Right Choice Program <br /> FY 04105 FY 05/06 FY 06-07 % INCREASE <br /> FYE_SePt30 FYE_Sept 30 FYE_SeplW CURRENT VS. <br /> NEXT FV BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED Ica. Ccel BFcN. B <br /> REVENUES BUDGETED BUDGETED <br /> i Children's Services CouncilSt Lucie 0.00 0.00 0.00 #DIV/0! <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIV/0! <br /> 3 AdvisoryCommittee-Indian River 65 000.00 67 248.00 100 766.00 49.84% <br /> 4 United Way-St Lucie Countv 0.00O.DO 0.00 #DIV/0! <br /> 5 United Way-Martin County 0.00 0.00 0.00 #DIV/0! <br /> 6 United Way-Indian River C=nty 0.00 0.00 0.00 #DIVIOI <br /> 7 Department of Children & Families 0.00 0.00 0.001 #DIVI01 <br /> 6 County Funds 0.00 0.00 0.00 #DIV/O! <br /> 9 Contributiom-Cash 0.00 0.00 0.00 #DMO! <br /> 10 Program Fees 0.00 0.00 0.00 #DIV/0! <br /> 11 Fund Raising Events-Net 0.00 0.00 0.00 #DIV/01 <br /> 12 Sales to Public-Not 0.00 0.00 0.00 #DIV/0! <br /> 13 Membership Dues 0.00 0.00 0.00 #DIV/0! <br /> 14 Investment Income 0.00 0.00 0.00 #DIV/0! <br /> 1s Miscellaneous 0.00 0.00 0.00 #DIV/01 <br /> is Legacies & Bequests 0.00 0.00 0.00 #DIV/0! <br /> 17 Funds from Other Sources 0.00 0.000.00 #DIV/01 <br /> 16 Reserve Funds Used for Operating 0.00 0.00 O.DO #DIV/01 <br /> 19 In-Kind Donations 1" ws9Med wrong 0.00 0.00 0.00 #DIV/01 <br /> 20 TOTAL 65 000.00 67 248.00 100 766.00 49.84% <br /> EXPENDITURES <br /> 21 Salaries 37 095.00 38o642.00 64 260.00 68.92% <br /> 22 FICA 2,93T.00 1314.75 4,915.89 48,30% <br /> n Retirement 1112.00 . 1 .90 1 927.80 48.30% <br /> 24 Life/Health 5,3W.00 %300.00 8,400.00 33.33% <br /> Workers Compensation 478.00 558.96 563.03 0.73% <br /> 26 Florida Unemployment 0.00 0.00 0.00 #DIV/01 <br /> Travet-Dally 900.00 500.00 1200.00 140.00% <br /> Travel/Conferences/Traini 0.00 0.00 0.00 #DMO! <br /> 29 Office Su les 600.00 600.00 100000 66.67% <br /> 30 Telephom 1111.00 1113.00 1200.00 7.82% <br /> 31 Postage/ShIpping 608.00 0.00 0.00 #DIV101 <br /> 32 Utilities 620.00 720.00 120000 66.67% <br /> 33 Occupancy Builth & Grounds 1600.00 4,800.00 6,000.00 25.00% <br /> 34 Printing & Publications 0.00 0.00 100.00 #DIV/OI <br /> 35 Subscription/Dues/Memberships 0.00 0.00 0.001 #DIV/01 <br /> 36 Insurance 0.00 0.00 0.00 #DIVIDI <br /> 37 Equipment'Rental & Maintenance 500.00 0.00 0.00 #DIV/01 <br /> 38 Advertising O.DOI 0.00 0.00 #DIV101 <br /> s Equipment Purchases:C I EXpense 0.00 0.00 0.00 #DIV101 <br /> 40 Professional Fees 1 Consulting) 0.00 O.DD 0.00 #DMO! <br /> 41 BookslEducational Materials 500.00 250.00 0.00 -100.00% <br /> 42 Food & Nutrition 0.00 0.00 0.00 #DN/O! <br /> 43 Administrative Costs 0.00 0.00 0.00 #DIV101 <br /> 44 Audit Expense 760.00 750.00 1000.00 33.33% <br /> 45 Specific Assistance to Individuals 0.00 0.00 0.00 #DIV/01 <br /> 44 OthedMkcelkneolu 0.00 0.00 0.00 #DIVf01 <br /> 47 OfhedContract 898700 8 000.00 91000.00 0.00% <br /> 48 TOTAL 66!000!001 - 67,248.61 100 766.72 49.8416 <br /> 49 REVENUES OVERT UNDER EXPENDITURES -0.72 #DIV/01 <br /> snadds <br /> r� <br />