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INn lOv mnbweTVSon CwW. i <br /> wYlryf�iiswCRq�n ' <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Indian River County Healthy Start Coalition/Healthy Families IRC <br /> FUNDER: IRC Children's Services Adv!so Committee <br /> FYE June 70, 2005 FYE June 30, 2006 FYE June W, 2006 CURRENT ' 5. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED Ica. CKa. ayca 6 <br /> REVENUES BUDGETED BUDGETED <br /> , Children's Services Council-SL Lucie 0.00 #DIV101 <br /> Children's Services Coundi-Martin 0.00 SM101 <br /> 7 Advisory commlt•e4nafan River 59 500.00 55,000. 55 000.00 0. <br /> Untied Way-St Lucie County 0.00 #W/O! <br /> United W -hlarOn <br /> County0.008DW/Ol <br /> United W -IrMian <br /> River Countv 0.00 #w/o! <br /> 7 of CAIWren i Families 965.00 443 985.00 443985.001 0. <br /> Cou Funds <br /> 0,0018DW/01 <br /> Caddbuuons-Cash <br /> 0.0ol #MM <br /> rmrr Fees 0.00 MXV101 <br /> „ Fund Reisi EvaMs-Nat <br /> 0.001 YDW/01 <br /> Shea to Public-Net - 0.00 SM/01 <br /> ,a Membarsh Dues 0.00 #OW/01 <br /> ,I Inprrre - <br /> 0.001 8OW/W <br /> lanaous 0.00 SWIM <br /> 3 0.00 iDlvrol <br /> , 2Z$00.00 0.00 iDN101 <br /> 7a Reserve Funds UsW for 0.00 8DW101 <br /> ,e N40rM DoMlions gaeceiereMmry 50996.00 #DIV101 <br /> 20 525.MOD 498965.00 498M5.0( o.00vj <br /> EXPENDRURES <br /> 21 Salades 321 1.00 312A86.00 31Z386.00 0. <br /> FICA i. A932.00 23 93233 0.00% <br /> 27 Retiremq,t 0.00 G.Do - 5000.00 XMI01 <br /> LlfeDfesitlr4SAX24 530x00 928.00 18.88 <br /> Workws salon 1046.00 21700.00 23700.00 0.00% <br /> FbrWa 0.00 1400.00 1400.00 0.0D% <br /> ravtl-Dai 21 00 000.00 2926000 33. <br /> TraveYConfaranps/7raini 0.00 4410.00 3500.00 •20.63% <br /> Ofllp fes 7 1200 621.00 6000.00 -9.38 <br /> T 10 585.00 11 00 7 000.00 38. <br /> 7, P - 217.00 250.00 300.00 20. <br /> UtlOUes 741.00 408.00 1200.00 64.77% <br /> Bui & Grounds 759.00 704.00 3610.00 33.51% <br /> Pd i PubllesUona 3 .00 435.00 100.00 -95.89% <br /> Subacri nlDueslMernharshi 35000 275.00 -21.43 <br /> hnnnnp 663.00 1000.00 0.00 -100. <br /> 17 t:Rental i Mahrhnance 1150.001 750.00 34.78% <br /> 38 Advertising 52A.001 400.00 -23.660A <br /> E Purchases-Capital Expenee 0.00 0.00 #OW/01 <br /> Professional Fees 8101.00 0.00 0.00 #Ixw01 <br /> 41 ueational Materials 500.00 100.00 -80.D0% <br /> Food 8. NuMtion 0.00 0.00 #DIV/01 <br /> . . . Administrative Cosh 25,86S.00 29797.00 17,230,21 .42.1 <br /> Audit Expense .00 2,000.00 0.00% <br /> Specific Assistance to Individuals 00.00 12000.00 100.00 -90.00% <br /> OthadMiseNlaneous 165.00 175.00 6.06% <br /> 47 OtherfContiact967.00 15A21.00 16183.46 17.91 <br /> TOTAL - 285.00 498 531.00 498 SM 001 0.9% <br /> REVENUES OVERNION119M EXPENDITURES 0.00 456.00 455.001 0.22% <br /> enrmw v _ <br /> as <br />