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ilRTepP�AN Pmlan Hove <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Lire Sac TnimW suem A Cance <br /> FY 0405 FY 05106 FY M-07 % INCREASE <br /> FYE_Sept 30 FYE_Sep130 FYE_Sept 30 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED pa. Ccni. BWCa8 <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services CounctlSt Lucie 0.00 0.00 MV/O! <br /> 2 Children's Services Counctl-Martin 0.00 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 60 000.00 56 416.00 100,075,G0 77.39% <br /> 4 United Way-St Lucie County 0.00 0.00 0.00 #DIV101 <br /> 5 United Wa -Martin County 0.00 0.00 0.00 #DIV/0! <br /> 6 United Wa 4ndian River County 0.00 0.00 0.00 #DIV/0! <br /> 7 [)apartment of Children & Families 0.00 0.00 0.00 #DIV/01 <br /> 8 County Funds 0.00 0.00 0.00 #DIV/O! <br /> 9 Contributions-Cash 0.00 0.00 O.G01 #DIV101 <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/Of <br /> 12 Saks to Public-Net 0.00 0.00 0.00 #DIV/01 <br /> 13 Membership Dues ( .OD 0.00 0.00 #DIV/0! <br /> 14 Investment Income 0.00 0.00 0.00 #DIV/01 <br /> 15 Miscellaneous 0.00 0.00 0.00 #DIVIO! <br /> 18 Leqacies 6 Bequests 0.00 0.00 0.00 #DIV/01 <br /> 17 Funds from Odw Sources 0.00 0.00 0.00 #DIV/01 <br /> 18 Reserve Funds Used for Operating 0.00 0.00 0.001 #DIV/01 <br /> is In-Kind Donations (Na x wets % tow 0.00 0.00 0.00 #DIV/O! <br /> m TOTAL 60 000.00 56o416.00 100 075.00 77.39% <br /> EXPENDITURES <br /> 21 Salaries 37095.00 44023.00 70948.00 61 .160/0 <br /> 22 FICA Z83T.00 3 .00 5,427.52 42.60% <br /> 23 Retirement 1112.00 x1492.00 864.84 -42.03% <br /> 24 LlfeMeatth 5,300.00 2.100.00 12 600.00 500.00% <br /> 25 Workers Cornpensation 478.00 641.00 915.23 42.78% <br /> 26 Florida UnernDloymant 0.00 0.DO 0.00 #DIV/01 <br /> 27 Travet-Daity 900.00 500.00 1470.00 194.00% <br /> 20 TraveVCotderencesiTrairli 0.00 0.00 250.00 #DIV/01 <br /> 29 3W;;SUpp1M 600.00 200.00 500.00 150.00% <br /> 30 Telephone 1113.00 0.00 0.00 #DIV101 <br /> 31 Postage/Shipping 608.00 50.00 0.00 -100.000/0 <br /> 32 Utilities 620.00 0.00 0.00 #DIV/01 <br /> 33 Occupancy Buildin 6 Grounds 360000 2,854.00 600000 110.23% <br /> 34 Printing & Publications 0.00 0.00 100.00 #DIV/01 <br /> 35 Subscd 'onOues/Membershl 0.00 0.00 0.00 #DIV/0! <br /> 36 Insurance 0.00 0.00 0.00 #DIV/01 <br /> 37 E ui m ntRemal3 Maintenance 500.00 0.00 0.00 #DIV/DI <br /> 35 Advertising 0.00 0.00 0.00 #DN/01 <br /> se Equipment Purchases:Capltal Expense 0.00 0.00 0.00 #DIV/DI <br /> 40 Professional Fees 1 Consulti0.00 0.00 0.00 #DIV/01 <br /> 41 Books/Educational Materials 4487.00 250.00 0.00 -100.000A <br /> 42 Food & Nutrition 0.00 0.00 0.00 #DIV/0! <br /> 43 Administrative Costs 0.00 0.00 0.001 #DIV/0! <br /> 44 Audit Ex rise 750.00 500.00 100000 100.00% <br /> 45 Specific Assistance to Individuals 0.00 0.00 0.00 #DIVfO! <br /> 46 OtheNMiscellaneous 0.00 0.00 0.00 <br /> 47 OtheNContrect 0.00 0.00 0.00 ttDIVlO! <br /> 48 TOTAL 60 000.00 5641600 100 075.59 77.39% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES -059 <br /> #DIVfO! <br />