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Incan Nrv¢' Wun,y nealtliy Sial Goa,uon 1..MrvMm °�ga i <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : Indian River County Healthy Start Coalition, Inc./TLC Newborn Program 06-07 <br /> FY 04/05 FY 05106 FY 06/07 % INCREASE <br /> FYE 6130105 FYE 6130106 FYE 6/30/07 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED !col. Ccol. el/col. B <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/01 <br /> 3 Advisory Committee-Indian River 15,000.00 20,000.00 25,000.00 25.00% <br /> 4 United Wa St. Lucie County 0.00 #DIV/01 <br /> 5 United Way-Martin County 0.00 #DIV101 <br /> 6 United Way-Indian River County 41 ,000.00 40,000.00 45,200.00 13.00% <br /> 7 Department of Children & Families 0.00 #DIVIO! <br /> 8 CountyFunds 0.00 #DIVIO! <br /> 9 Contributions-Cash 0.00 #DIV/01 <br /> 10 'Program Fees 0.00 #DIV/01 <br /> 11 Fund Raising Events-Net 12,500.00 12,500.00 15,000.00 20.00% <br /> 12 Sales to Public-Net 0.00 #DIVlO! <br /> 13 Membership Dues 0.00 #DIV/0! <br /> 14 Investment Income 0.00 #DIV/01 <br /> 15 Miscellaneous 0.00 #DIVIO! <br /> 16 Legacies & Bequests 0.00 #DIVIO! <br /> 17 Funds from Other Sources 14,500.00 '#DIVIO! <br /> 16 Reserve Funds Used for Operating 0.110 #DIVIO! <br /> 191n-Kind Donations Not incw4e4 In total D.DO #DIV/0! <br /> 20 TOTAL 66,500.00 72,500.00 99,700.00 37.520/6 <br /> EXPENDITURES <br /> 21 Salaries 60,589.00 56,136.00 73,528.00 26.480/6 <br /> 22 FICA 4,635.00 41447.00 5,624.90 26.49% <br /> 23 Retirement 0.00 #DIV/01 <br /> 24 Life/Health 0.00 #DIVIO! <br /> 25 Workers Com enation 452.00 0.00 #DIV/O! <br /> 26 Florida Unemployment 0.00 #DIV/0! <br /> 27 Travel-Daily 29419.00 1 ,200.00 1 ,647.011 37.25% <br /> 28 Trave#Conferencesrrrainin 1 ,000.00 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/01 <br /> 31 PostagelShipping 4,374.00 5,200.00 5,850.00 12.50% <br /> 32 Utilities 0.00 #DIV101 <br /> 33 Occupancy (Building & Grounds 0.00 #DIV/01 <br /> 34 ;7rinting & Publications 2,217.00 2,800.00 3,000.00 7.14% <br /> 35 Subscri tionlDues/Membe-mhi s 150.00 0.00 -100.00% <br /> 36 Insurance 0.00 #DIVIO! <br /> 37 Equipment: Rental & Maintenance 0.00 #DIV/0! <br /> 38 Advertising 300.00 300.00 0.00% <br /> 39 Equipment Purchases:Ca ital Expense 1 ,600.00 WEIV/0! <br /> 40 Professional Fees (Legal, Consulting) 19125.00 150.00 150.00 0.00% <br /> 41 Books/Educational Materials 500.00 500.00 500.00 0.00% <br /> 42 Food & Nutrition 0.00 #DIV/0I <br /> 43 Administrative Costs 0.00 2,970.00 #DIVIO! <br /> 44 Audit Expense 1 ,100.00 #DIVIO! <br /> 45 Specific Assistance to Individuals 0.00 #DIVIOI <br /> 46 Other/Miscellaneous 276.00 1 150.00 #DIVIO! <br /> 47 Other/Contract 0.00 #DMD! <br /> 48 TOTAL 78,238.00 74,583.00 99,699.90 33.66% <br /> -2,083.00 <br /> 49 REVENUES OVER/ UNDER EXPENDITURES -9,738.00 0.10 -100.00% <br /> 33 <br /> a.3 <br />