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dew= s cn. cee.a wen w,.uwr, irc. <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: Bos & Girls Clubs of Indian River County, Inc./Sebastian <br /> FY 04/05 FY 05106 FY 06107 % INCREASE <br /> FYE June 30 FYE June 30 FYE Jwre 30 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED Ica. csor. Bycoi. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 0.00 0.00 #DIVIOI <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 3283111 2880000 3500000 21.53% <br /> 4United Way-St Lucie County 0.00 0.00 0.00 #DIVIOI <br /> 5 United Way-Martin County 0.00 0.00 0.00 #DIV/01 <br /> 6 United Way-Indian River County 45 000.00 50 000.00 55 000.00 10.00% <br /> 7 Department of Children & Families 0.00 0.00 0.00 #DIV/DI <br /> 8 County Funds 0.00 0.00 0.00 #DIVl01 <br /> 9 Contributions-Cash 615.00 2 SOO.00 2500.00 0.00% <br /> 10 Program Fees 3,095.00 1003000 38 DOD.00 288.83% <br /> i1 Fund Ralsirm Events-Net 35.00 3 750.00 0.00 -100.00% <br /> 12 Sales to Public-Net 0.00 0.00 0.00 #DIV/01 <br /> 13 Membership Dues 5352.00 9500.00 10,000.001 5.266A <br /> 14 Investment Income 0.00 0.00 O.DOI #DIVIOI <br /> 15 Miscellaneous 0.00 0.00 0.00 #DIVIOI <br /> 16 Legacies; & Bequests 0.00 0.00 0.00 #DIVI01 <br /> 17 Funds from Other Sources 2427889 113 981 .00 93 389.00 -18.07% <br /> is Reserve Funds Used for Operating O.DO 0.000.00 #DIV/01 <br /> is ln-Nind Donations (Na Included In teed) 2733.75 O.OD 0.00 #DIV/01 <br /> 20 TOTAL 111 207.00 218 561.00 234 889.00 7.47% <br /> EXPENDITURES <br /> 21 Salaries 111267.60 142621.50 170.433.751 19.50% <br /> 22 FICA 8,598.23 11 210.00 13 038.18 16.31% <br /> 23 Retirement 1676.26 3057.DO 6199.00 102.78% <br /> 24 5fa/Heaith 5 652.22 7 345.00 8 376.00 14.040A <br /> 25 Workers Compensation 2157.24 3,053.00 3 59O.D0 17.596A <br /> 26 Florida Unemployment 268.03 378.00 1 890.00 400.00% <br /> 27 Travel-Dally 381.36 700.00 700.00 0.00% <br /> 23 Travel/Conferences/Training 1459.50 2,750.00 3 5DO.DO 27.27% <br /> 29 OMea Su lies 806.42 1.000.00 1 .000.00 0.00% <br /> so Telephone 2 953.97 294000 2,940.00 0.D07 <br /> 31 Postage/Shipping 177.92 200.00 200.00 O.DO°% <br /> 32 Utilities 6408.06 9300.00 12500.00 34.41% <br /> 33 Occupancy (Building & Grounds 38 828.37 50 597.00 56j677.00 11 .82% <br /> 34 Printing & Publications 2544.59 1750.00 1750.00 0.00% <br /> 35 Subscrl tioNDueslMembershi s 2,225.7S 2,625.00 3,075.00 17.14% <br /> 36 Insurance 4,970.78 843800 979300 16.064A <br /> 37 Equipment-.Rental & Maintenance 1,629.33 2.643.00 2,743.00 3.78% <br /> 38 Advertising 0.00 0.00 O.DO #DIVIOI <br /> 39 Equipment Purchases:Ca Ital Expense 0.00 0.00 0.00 #DIVIOI <br /> 40 Professional Fees (Legal, Consulting) O.DO 0.00 0.00 #DIVI01 <br /> 41 Books/Educational Materials 41 241.22 4100.00 41500.00 9.76% <br /> 42 Food & Nutrition 926.67 1,600.00 1 600.00 11.00% <br /> 43 Administrative Costs 105.64 325.00 261 .40 -19.57% <br /> 44 Audit Expense 2133.75 1 ,875.00 2,000.00 6.67% <br /> 45 Specific Assistance to Individuals 0.00 0.00 0.00 #DIVIOI <br /> 46 OfherlMlscelianeous ';,'57732 '8,370 00 991183,00 8.52% <br /> 47 Other/Contract 2,695.07 0.00 0.00 #DIV/01 <br /> 4a TOTAL 211 686.30 266.8T7 50 315 749.33 18.31% <br /> 49 REVENUES OVERT UNDER EXPENDITURES -100 479.30 48 316.50 -80 660.33 67.362H <br /> 20 <br />