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UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: Indian River County Healthy Start Coalition/Healthy Families IRC <br /> FUNDER: IRC Children's Services Advisoi Committee <br /> FYE June 30, 2005 FYE June 30. 2006 FYE June 30, 2007 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C p <br /> ACTUAL TOTAL PROPOSED Ica. cc . ayew. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's SerVICes Council-St Lucie 0.00 #DIV/Ol <br /> 2 Children's Services Council-Martin 0.00 #DIV/O! <br /> 3 Advisory Comm!ttee4ndian River 59 500.00 55,000.00 55,000. 0.00% <br /> ILtied Wa SL Lucie Coun 0.00 NON/Ol <br /> Unded Wa -Martin County 0.00 #DIVI01 <br /> 61 United Way4nr1!an River County 0.00 /�IV/01 <br /> =Ralsi <br /> f Children & Families - 443 985.00 443;985. 443,965.00 0.00% <br /> 0.00 NDN/01 <br /> -Cash 0.00 #DNlol <br /> 1 0.00 NDN/01 <br /> tEvents-Nat 0.00 #W/OI <br /> I ic-Net 0.00 NONIO! <br /> 13 Membership Dues 0.00 #DN/01 <br /> 14 Investment Income 0.00 #ON/O! <br /> is Miscellaneous 0.00 iDN/01 <br /> is actes & Beauests - 0.00 #w/0! <br /> 17 Funds from Other Sources 22,800.00 0.00 #DIV/01 <br /> is Reserve Funds Used for Ooeratino 0.00 #DIVfO1 <br /> 191n4Und Dohations omr naoaw m fare 0.00 #DIV/01 <br /> 20 TOTAL 526oMOO 498 985.00 498 985.00 0.00% <br /> EXPENDITURES <br /> 21 Salaries 321 461.00 312 .00 312 386.00 O.00Y. <br /> 22 FICA 24,591.76 23 .00 932.33 0. <br /> 23 Retirement 0.00 0.00 5,000,00 mnrrol <br /> 24 L7fetWealth 43630.24 53,MW 62,928.00 16.66% <br /> 25 Workers Compensation 101&00 ZTOO.00 2700.00 0.00% <br /> 26 Florida Unem b t &00 1400.00 140000 :20.00% <br /> 0.00% <br /> 27 Travel-Dai 21466.00 000.00 29 260.003.00% <br /> 28 Trovel/Conferenees/Trainin 0.00 4 10.00 500.000,63 <br /> 29 OfRce les 7,312.00 M,00 6,000.009.38 <br /> 3o Telephone 10 8 5.00 11 346.00 7,000.008. <br /> 31 Postage/Shipping217.00 250.00 300.00 <br /> 3z Utilities 4741.00 40&00 1,2D0.00 X4.77% <br /> 33 Occupancy (Building & Grounds 759.00 2g7O4,OO 3 610.00 33.51 % <br /> 34 Print-tag & Publications 3 060.00 2AM.00 100.00 -95.8 <br /> 35 Subscription/Dues/Memberships 350.00 275.00 -21.43 <br /> >e Inwronre 11000. 0.00 -100.00% <br /> 37 E ui Rantal & Maintenance 1150.00 750.00 -34.78% <br /> se Advertise 524.00 400.00 -23.66 <br /> 3s Equipment Purchases:Ca I Expense 0.00 0.00 MW/O! <br /> 4o Professional Fees (Legal. Ca suldn 02S-,9W16&nn <br /> 0.00 0.00 #DIV/01 <br /> 41 Books/Eduratlonal Materials 500.00 100.00 4{0.00% <br /> 42 Food & NuWwn 0.00 0.00 #DN10! <br /> 43 Administrative Costs 29797.00 17230.21 .42.17% <br /> 4a Audit Expense 2,000.00 2.000.00, <br /> 0.00% <br /> 45 SPedfw Assistance to bdividuals 22 800.00 11000.00 100.00 -90.00% <br /> 46 OtheNMiscellaneous background screeni165.00 175.00 6.06% <br /> 47 OthadControet 2967.00 15,421. 16183.46 17.91% <br /> 4oTOTAL 526 285.00 498 531.00 498 530.00 0.00% <br /> 49 REVENUES OVERT UNDE EXPENDITURES O.DO 454.00 455.00 0.22 <br /> 3 _ � <br />