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,.�, <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: United for Families/Camp Foster Child <br /> FY N4/D5 FV 05/06 FY W07 % INCREASE <br /> FYE FYE FYE CURRENTVS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (cal. Gcal. BVcol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie - 0.00 #DIV101 <br /> 2 Children's Services Council-Martin 0.00 #DIV/0! <br /> 3 Advisory Committee-Indian River 0.00 0.00 1760000 #DIV/01! <br /> 4 United Way-SL Lucie CountV 0.00 #DIV/O1 <br /> 5 United Way-Martin County 0.00 #DIV/0! <br /> 6 United Way-Indian River ounty 0.00 #DIVIO! <br /> 7 Department of Children & Families 0.00 DIV/OI <br /> s County Funds 0.00 #DIV/01 <br /> 9 Contributions-Cash 0.00 #DIV/GI <br /> 10 Program Fees 0.00 #DIV/0! <br /> 11 Fund Raising Events-Net 0.00 #DIV/0! <br /> 12 Sales to Public-Net 0.001 #DIVIO! <br /> 13 Membersh! Dues 0.00 #DIVI01 <br /> 14 Investment Income 0.00 #DIV/0! <br /> i5 Miscellaneous 0.00 #DIV101 <br /> 16 Legacies & Bequests 0.00 9DIV101 <br /> 17 Funds from Other Sources 20,260.00 #DIV/01 <br /> is Reserve Funds Used for Operating 0.00 #DIVIO! <br /> is In-Kind Donations (Not inclw a in mm) 3,246.70 #DIVIO! <br /> 20 TOTAL 0.00 0.00 37560.00 #DIV/01 <br /> EXPENDITURES <br /> 21 Salaries - 2,499.00 #DMD! <br /> 22 FICA 747.00 #DIVIO! <br /> 23 Retirement 0.00 #DIVIO! <br /> 24 Life/Health 0.00 #DIVIO! <br /> 25WP�taqe/Shippinq <br /> Compensation 0.00 #DIV101 <br /> 26 Unem I ment 0.00 #DIV70! <br /> 27ail 0.00 #DIVIO! ` <br /> 28Conferences/Treinin 0.00 #DIV/0! <br /> 29u lies 0.00 #DIV/0! <br /> 3( Telephone 0.00 #DIVIO! <br /> 31a/Shi in 0.00 #DIV101 <br /> 32 0.01) #DIVI01 <br /> 33 Buildin & Grounds 0.00 #DIV10! <br /> 34 Printin & Publication 0.00 #DIV10! <br /> 35 Subscri tion/DueslMembershi s 0.00 #DIV101 <br /> 36 Insurance 0.00 #DIV/01 <br /> 37 E ui ment icental & Maintenance 0.00 #DIV/O! <br /> 3e Advertising 0.00 #DIVIO! <br /> 39 Equipment Purchases:Ca ital Expense 0.00 #DIV10! <br /> 40 Professional Fees (Legal, Consulting) D.00 #DIV/01 <br /> 41 Books/Eduwtional Materials 0.00 #DIV101 <br /> 42 Food & Nutrition 0.00 #DIV/0! <br /> 43 Administrative Costs 0.00 #DIVIO! <br /> 44 Audit Expense 0.001 #DIV/01 <br /> 45 Specific Assistance to Individuals 20,250.00 #DIV/01 <br /> 46 Other/Miscellaneous 0.00 #DIV/01 <br /> 47 Other/Contract 17,600.OD #DIV101 <br /> 48 TOTAL 0.00 0.00 41 ,096.00 #DIV/0! <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 .3,246.00 #DIVIO! <br /> shvmm as <br />