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I ntlm RiwCojnly Hedlhy Se,l CoaJan -T.4 � , P,p ,r <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: Indian River County Healthy Start Coalition , Inc./TLC Newborn Program 06-07 <br /> FY 04105 FY 05/06 FY 06107 % INCREASE <br /> FYE 6130/05 FYE 6130106 FYE 6/30107 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. Ccel. B)IC& 8 <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 #DIV/0! <br /> 2 Children's Services Council-Martin 0.00 #DIV/0! <br /> 3 Advisory Committee-Indian River 15,000.00 20,000.00 25,000.00 25.00% <br /> 4 United Way-St. Lucie County 0.00 #DIV/e! <br /> s United Way-Martin County 0.00 #DIVIO! <br /> 6 United Way-Indian River County 46,000.00 40,000.00 45,200.00 13.00% <br /> 7 Department of Children & Families 0.00 #DIV/0! <br /> 8 County Funds 0.00 #DIV/0! <br /> 9 Contributions-Cash 0.00 #DIV/0! <br /> io Program Fees 0.00 #DIV/el <br /> 11 Fund Raising Events-Net 12,000.00 15,000.00 25.00% <br /> 12 Sales to Public-Net 0.00 #DIVIO! <br /> 13 Membership Dues 0.00 #DIVIO! <br /> 14 Investment Income 0.00 #DIVIO! <br /> is Miscellaneous 0.001 #DIV/0! <br /> 16 Legacies & Bequests 0.00 #DIV/0! <br /> 17 Funds from Other Sources 12,500.00 12,500.00 14,500.00 16.00% <br /> 18 Reserve Funds Used for Operating 0.00 #DIV/el <br /> 197n-Kind Donations /Not mclWe4 in total) 0.00 #DIV/01 <br /> 20 TOTAL 73,500.00 84,500.00 99,700.00 17.99% <br /> EXPENDITURES <br /> 21 Salaries 60,589.00 58,136.00 73,528.00 26.48% <br /> 22 FICA 4,635.00 4,447.00 5,624.90 26.49% <br /> 23 Retirement 0.00 #15IV/01 <br /> 24 Life/Health 0.00 #DIV/01 <br /> 25 Workers Compensation 452.00 0.00 #DIV/01 <br /> 26 Florida Unemployment 0.00 #DIV/01 <br /> 27 Travel-Dail 2,419.00 1 ,200.00 1 ,647.00 37.25% <br /> 28 TravellConferences/Treinin 11000.00 1 ,000.00 2,500.00 150.00% <br /> 29 Office Supplies 651 .00 700.00 780.00 11 .43 <br /> 30 Telephone 0.00 #DIV/0! <br /> 31 ;ostage/Shipping 4,374.00 5,200.00 5,850.00 12.50% <br /> 32 Utilities 0.00 #DIV/01 <br /> 33 Occu anc (Building & Grounds) 0.00 #DIV/01 <br /> 34 Printing & Publications 2,217.00 2,800.00 3,000.00 7.14% <br /> 35 Subscri tion/Dues/Membershi s 150.00 0.00 -100.00% <br /> 36 Insurance 0.00 #DIVIO! <br /> 37 E ui ment:Rental & Maintenance 0.00 #DIV/0! <br /> 38 Advertising300.00 300.00 0.00% <br /> 39 Equipment Purchases:Ca ital Expense 1 ,600.00 #DIV/0! <br /> 40 Professional Fees (Legal, Consulting) 1 ,125.00 150.00 150.00 0.00% <br /> 41 Books/Educational Materials 500.00 500.00 500.00 0.00% <br /> 42 Food & Nutrition 0.00 #DIV/01 <br /> 43 Administrative Costs 2,970.00 #DIV101 <br /> 44 Audit Expense 1 ,100.00 #DIV/0l <br /> 45 Specific Assistance to Individuals 0.00 #DIVIO! <br /> 46 Other/Miscellaneous 276.00 51000.00 150.00 -97.00% <br /> 47 Other/Contract 0.00 #DIVIO! <br /> 48 TOTAL 78,238.00 79,583.00 99,699.90 25.28% <br /> 49 REVENUES OVERT UNDER EXPENDITURES -4,738.00 4,917.00 0.10 -100.00% <br /> � z <br /> =n¢wc <br /> az <br />