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Exchange Cvb CAsn=- <br /> s.re r., ,I,, <br /> vasmor <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: EXCHANGE CLUB CASTLE I SAFE FAMILIES <br /> FY 04105 FYWoe FY 06107 % INCREASE <br /> FYE 9130105 FYE 9130106 FYE 9/30107 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. (Eool. 13)1col. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 0.00 #DIVIO! <br /> 2 Children's Services Council-Martin 0.00 0.00 #DIVIO! <br /> 3 <br /> Advisory Committee-Indian River 36,045.65 45,000.00 47 080.48 4.62% <br /> 4 Wary-St. Lucie Coun 0.00 0.00 #DIVl01 <br /> 5 Way-Martin County 0.00 0.00 #DIV101 <br /> 6 Way-Indian River Coun 74,583.38 85 000.00 89 663.25 5.49% <br /> 7Department of Children & Families 66 131 .15 64 742.02 120 000.00 85.35% <br /> 6County Funds 0.00 #DIVIO! <br /> 9utions-Cash 1500.00 10000.00 25000.00 150.00% <br /> 10m Fees250000 #DIV/0! <br /> 11 aisin Events-Net 750.00 20,000.00 30 000.00 50.00% <br /> 12 Sales to Public-Net 0.00 #DIVIO! <br /> 13 Membership Dues 0.00 #DIV101 <br /> 14 Investment Income 0.00 #DIVl0! <br /> 15 Miscellaneous 0.00 0.00 #DIV101 <br /> 16 Le acies & Bequests 0.00 #DIV/O! <br /> 17 Funds from Other Sources 11 955.52 15 124.15 26.50% <br /> 18 Reserve Funds Used for O erating 0.00 #DIV/0! <br /> is In-Kind Donations (Notmam.4 in total) 0.00 #DIV101 <br /> 20 TOTAL 179,010.18 236,697.54 329367.88 39.15% <br /> EXPENDITURES <br /> 21 Salaries 112383.37 120446.67 161521 .00 34. 10% <br /> 22 FICA 8,597.33 10 267.27 12 356.00 20.34% <br /> 23 Retirement xxxxxxxxxe 40318.46 6,508.82 6,508.82 0.00% <br /> 24 LifelHealth 10 262.28 7,350.07 10r895.40 48.24% <br /> 25 Workers Compensation 970.04 11740.44 5463.78 213.93% <br /> 26 Florida Unemployment 516.84 577.80 11 .79% <br /> 27 Travel-Daily 41213.95 4 912.36 12,636.00 157.23% <br /> 28 Travel/Confemncesrrrainin 1 ,384.39 2087.74 2174.88 4.17% <br /> 29 Office Supplies 2,089.981 4,502.06 51438-00 20.797/6 <br /> 30 Telephone 2 775.65 4,601 .24 8y604.00 86.99% <br /> 31 Postage/Shipping 1998.91 2497.60 2214.40 -11 .341/6 <br /> 32 Utilities 11593.87 331672 840000 153.26% <br /> 33 Occupancy (Building & Grounds 8171 .59 13379.42 23676.00 76.96% <br /> 34 Printing & Publications 3966.44 4894.80 3739.92 -23.59% <br /> 35 Subscri tion/DueslMembershi s 280.08 492.00 381 .48 -22.46% <br /> 36 Insurance 2,584.37 2984.48 4038.12 35.30% <br /> 37Equipment: Rental & Maintenance 3457.08 4319.88 7164.00 65.84% <br /> 36 Advertising 838.46 1 ,618.26 2356.24 45.60% <br /> 39Equipment Purchases:Ca ital Expense 1853.30 1400.00 4000.00 185.71 % <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 0.00 #DIV/0! <br /> 41 Books/Educational Materials 239.48 880.60 1 108. 16 25.84% <br /> 42 Food & Nutrition 0.00 #DIVIO! <br /> 43 Administrative Costs 35,454.96 41 297.00 16.48% <br /> 44 Audit Expense 380.65 992.86 978.80 -1 .42% <br /> 45 Specific Assistance to Individuals 677.61 892.46 920.00 3.09% <br /> 46 Other/Miscellaneous 41 .60 208.90 418.48 100.33% <br /> 47 Other/Contract 5931 .29 431 .09 2500.00 479.93% <br /> 48 TOTAL 179 010.18 236 697.54 329136B.213 39.15% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 -0.40 #DIV10! <br /> 20 <br /> sazooc e, <br />