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2006-331Y.
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2006-331Y.
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Entry Properties
Last modified
1/31/2017 1:16:01 PM
Creation date
9/30/2015 10:10:09 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
10/03/2006
Control Number
2006-331Y.
Agenda Item Number
7.J.
Entity Name
Children's Services Advisory Contract
Subject
United for Families - Camp Foster Child
Supplemental fields
SmeadsoftID
5868
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UNIFORM GRANT APPLICATION <br /> TOTALAGENCY BUDGET <br /> AGENCYIPROGRAM NAME: United for Families) Camp Foster Child <br /> FY 04/05 FY D5106 FV D6107 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED !vol. Ecol. ePam. a <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services CouncilSt Lucie 36,000.00 36 000.00 36 000.00 0.00% <br /> 2 Children's Services Council-Martin 0.00 #DIV101 <br /> 3 Advisory Committee-Indian River 0.00 #DIVIO! <br /> 4 United Way-St Lucie CountV 0.00 #DIV101 <br /> s United Way-Martin County 0.00 #DIV/01 <br /> s United Way-Indian River County 0.00 #DIV/0I <br /> 7 Department of Children & Families 16,221 717.00 18,893,994.00 18893,994.00 0.00% <br /> a County Funds 0.00 #DIV/01 <br /> 9 Contributions-Cash 18294.D0 0.00 #DIV/01 <br /> 10 Program Fees O.DO #DIV/01 <br /> 11 Fund Raising Events-Net 0.00 #DIV/01 <br /> 12 Sales to Public-Net 0.00 #DIVIO! <br /> 13 Membershi Dues 0.00 #DIV10! <br /> 14 Investment Income 0.00 #DIVI01 <br /> is Miscellaneous 133468.00 0.00 #DIV/o! <br /> 16 Legacies; & Bequests 0.00 #DIVID! <br /> 17 Funds from Other Sources 22,255.00 337,000.00 337,000.00 0.00% <br /> 18 Reserve Funds Used for Operating 0.00 #DIVIO! <br /> is In-Kind Donations (Nu incl 4 inmml 0.00 #DIV/O! <br /> m TOTAL 16,431 ,734.00 19 266,994.00 19,266 994.00 0.00% <br /> EXPENDITURES <br /> 21 Salaries 918228.00 1 ,376522.00 1 ,376,522.00 0.00% <br /> m FICA 393,526.00 406 209.00 406 209.00 0.00% <br /> 23 Retirement 0.00 #DIV/DI <br /> 24 Life/Health 0.00 #DIV101 <br /> zs Workers Compensation 0.00 1kDIV701 <br /> 26 Florida Unemployment 0.00 #DIV/0! <br /> 27 Travel-Daily 523023.00 21 ,000.00 21 ,000.00 0.007A <br /> 2e Treve#Conferences/Trainin 159413.00 159,413.00 0.00% <br /> 29 Office Supplies 29 004.00 29,004. 0 0.00% <br /> 3a Tele hone 115,004.00 115,004.00 0.00% <br /> 31 PostagelShipping 9 996.D0 9,996.00 0.00% <br /> 32 Utilities 0.00 #DIV101 <br /> 33 Occupancy (Building & Grounds 157 880.00 559 521 .00 559,521.00 D.00% <br /> m Printing & Publications 10,004.00 10,004.00 D.00% <br /> 35 Subscription/Dues/Memberships 0.00 #DIV10! <br /> 36 Insurance 42,479.00 20 816.00 20,816.00 0.00% <br /> 37 E ui men -Rental & Maintenance 70 604.00 70,604.00 11.00% <br /> 38 Advertising 0.00 #DIV/O! <br /> 39 Equipment Purchases:Ca ital Expense 17 051 .00 0.00 #DIV10! <br /> a Professional Fees (Legal, Consulting) 65p799.00 37 992.00 37,992.01) 0.00% <br /> 41 BookslEducational Materials 0.00 #DIVI01 <br /> 42 Food & Nutrition 0.00 #DIV10! <br /> 43 Administrative Costs 99496.00 99,496.OD 0.00% <br /> 44 Audit Expense 348 911 .00 348 911 .00 0.00% <br /> 45 Specific Assistance to Individuals 14302,902.01) 7729484.00 7729484.00 0.00% <br /> 4s Other/Miscellaneous 0.00 #DIVIO! <br /> 47 Other/Contract 8,273 018.00 8273018 O.DO% <br /> 4a TOTAL 16 414,888.00 19 266 994.00 19,266 994.00 0.00% <br /> 491 REVENUES OVER/ UNDER EXPENDITURES 16,846.00 0.0D 0.00 #DIV101 <br /> ez <br />
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