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Mass EM <br /> Type tln CYq+vtlion eM PmG Nm <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> Substa : Abuse Co mlj <br /> AGENCYIPROGRAM NAME: Laeak0ls TmiakV Pro mm <br /> FY 01/05 FY 05/06 FY D6107 % INCREASE <br /> FYE_Sept 30 FYE_Sepn 30 FYE_Sep130 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (ml. ocei. B)1<oi. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucle 0.00 0.00 0.00M#E)IVIO! <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 <br /> AdvisoryCommittee4ndian River 185 130.00 180 080.00 287 255.00 <br /> 4 United Way-St. Lucie County0.00 0.00 0.005 United Wa -Martin Coun 0.00 0.00 0.006 United Wa -Indian River Coun 38 750.00 <br /> 41 500.00 43 000007 De rtnnent of Children E Families 0.00 0.00 0.00 <br /> 8 County Funds 0.00 0.00 0.00 #DIV/01 <br /> 9 Contributions-Cash 6 475.00 40 000.00 40 000.00 0.07% <br /> 10 Pmqmm Fees 32 347.00 48 000.00 60.100-00 25.21% <br /> 11 Fund Ralsina Events-Net 21772.00 25j000.00 72 000.00 <br /> 12 Sales to PublicWet 0.00 0.00 0.00 <br /> 1 MembershipDues 0.00 6,500.00 6,500.00 <br /> 141nvestmeM Income 674.00 0.00 800.00 <br /> is Miscellaneous 56 903.00 0.00 0.00 <br /> is cies 6 uests 0.00 0.00 0.00 <br /> 17 Funds from Other Sources 272 065.00 334 279.00 T57,811 .00 <br /> 14 Reserve Funds Used for Operating 0.00 0.00 0.00 <br /> 7 In4Gnd Donation Pia 9ycee1el In laNl 0.00 0.00 O.DO <br /> 20 TOTAL 67 116.00 675 359.00 767.466.00M1164% <br /> EXPENDITURES <br /> 21 Salaries 305113.00 310 000.00 374144.00 20.69% <br /> 22 FICA 23 341 .00 23 715.00 28 622.00 20.69% <br /> 23 RCtirenwrnt 7438.00 7468.00 5462.00 -26.86% <br /> LXefNealth 23 024.00 25.2W.00 42 000.00 66.67% <br /> 25 Workers Com 31936.00 000.00 2,960.00 -26.004A <br /> 26 Florida Unemployment 0.00 0.00 0.00 #DIV/OI <br /> zy Travet-Dally 23152.00 2L380,00 15 000.00 -29.64% <br /> 28 TraveUConferencea/fminin 15081.00 16000.00 15000.DO -6.25% <br /> 29 Office Su les 41 950.00 26 600.00 15 000.00 -43.61% <br /> 30 Telephone 1 086.00 13,600.00 12 319.95 -8.74% <br /> 31 Postage/Shippina Z343.00 41220.00 5,000.00 18.487 <br /> 32 Utilities 1230.00 4000.00 6000.00 50.00% <br /> 33 Occupancy (Building R Grounds 39 739.00 38 856.00 38 856.00 0.001/0 <br /> 34 Printing E Publications 272.00 91000.00 25 000.00 177.78% <br /> 35 Subscription/DuesMeimberships 555.00 1000.00 1000 DO D.00% <br /> 36 Insurance 11998.00 12000.00 12000.00 0.D0% <br /> 37 iguIpmentRental 6 Mairdenance 12 542.00 61000.00 8,000.00 33.33% <br /> 38 Advertising 0.00 10 000.00 14 000.00 40.00% <br /> i ment PurchaseeXapical ExDens,s 0.00 3000.00 5000.00 66.67% <br /> 40 Professional Fees f Corsuiti 2.924.00 3 000.00 3.000.00 0.00% <br /> 41 Books/Educational Materials 1214.00 38 000.00 30,G00,00 -21 .05% <br /> 42 Food 8 Nutrition 0.00 1000.00 4,195.00 4.88% <br /> 43 Administrative Costs 0.00 0.00 O.DO #DIV/01 <br /> 44 Audit EApeme 8,000.00 900000 9.000.00 0.00% <br /> 45 S Bic Assistance to IndMduals 2,941.00 3 000.00 1,000.00 .66.67% <br /> 46 Other/Miscellaneous 38780.00 20420.00 14907.50 -27.000/6 <br /> 47 Other/Colnraclf Druaq tes tinst Supplies 37 656.00 62 000.00 $0,000m 29.03% <br /> De 19 .00 0.00 0.00 0.D0% <br /> TOTAL <br /> ;;l !!18.00 675 359A0 767 466.45 <br /> 49 <br /> REVENUES OVER/ UNDER EXPENDITURES 31 ,598.001 0.001 0.00 <br /> /l� U <br /> sns-mos � <br />