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FU P mnl ManWl P,Wam
<br /> UNIFORM GRANT APPLICATION
<br /> TOTAL AGENCY BUDGET
<br /> AGENCYIPROGRAM NAME: United for Families/ Foster Parent Mentor Pro ram
<br /> FY 04/05 FY 05/06 FY 06107 % INCREASE
<br /> FYE FYE FYE CURRENT VS.
<br /> NEXT FY BUDGET
<br /> A B C D
<br /> ACTUAL TOTAL PROPOSED (col. Csol. Bycol. 3
<br /> REVENUES BUDGETED BUDGETED
<br /> 1 Children's Services Council-St Lucie 3fi 0011.00 36,000.00 36,000.00 0.00%
<br /> 2 Children's Services Council-Martin 0.00 #DIVIO!
<br /> 3 Advisory Committee-Indian River 0.00 #DIVI01
<br /> 4 United Way-St Lucie County 0.00 #DIV/01
<br /> 5 United Way-Martin County 0.00 W1viol
<br /> 6 United Way-Indian River County 0.00 #DIV/01
<br /> 7 Department of Children & Families 16 221,717.00 18,893 994.00 18,893,994700 0.00%
<br /> a County Funds 0.00 #DIVI01
<br /> 9 Contributions-Cash 18 294.00 0.00 #DIV/01
<br /> to Program Fees 0.00 #DIV/OI
<br /> 11 Fund Raising Events-Net 0.00 #DIVI01
<br /> t2 Sales to Public-Net 0.00 0DIV101
<br /> 13 Membership Dues 0.00 #DIV/0!
<br /> 14 Investment income 0.00 #DIV/01
<br /> 15 Miscellaneous 133,468.00 0.00 #DIV/01
<br /> 16 Legacies & Bequests 0.00 #DIV/01
<br /> 17 Funds from Other Sources 22p255.00 377',00000 337,000.00 0.00%
<br /> is Reserve Funds Used for Operating 0.00 #DIV101
<br /> 191n-Kind Donations (Nut ncly din lora) 0.00 #DIV/01
<br /> 20 TOTAL 16 431 734.00 19,266 994.00 19,266,994.00 0.00%
<br /> EXPENDITURES
<br /> 21 Salaries 918 228.00 1 376 522.00 1,376,522.00 0.00%
<br /> 22 FICA 393,526.00 406,209.00 406,209.00 0.00%
<br /> 23 Retirement 0.00 #DIV101
<br /> 24 Life/Health 0.00 #DIV/01
<br /> 25 Workers Compensation 0.00 #DIV/01
<br /> 26 Florida Unemployment 0.00 #DIVI01
<br /> 27 Travel-Dail 523,023,00 ' 21 000.00 21,000.00 0.00%
<br /> za TravellConferences/Treinin 159,413.00 159,413.00 0.00%
<br /> 29 Office Supplies 29 004.00 29 004.00 0.00%
<br /> 3o Telephone 115,004.00 115,004.011 0.00%
<br /> 31 Postage/Shipping 9,996.00 9,996.00 0.00%
<br /> 32 Utilities 0.00 #DIV/01
<br /> 33 ;Occupancy (Building & Grounds 157 880.00 559,521 .00 559,521 .00 0.00%
<br /> 34 Printing & Publications 10,004.00 10,004.00 0.D0%
<br /> 35 Subscription/Dues/Memberships 0.00 #DIVI01
<br /> 36 Insurance 42 479.00 2081600 20,816.00 0.00%
<br /> 37 E ui ment:Rental & Maintenance 70 604.00 70,604.00 0.00%
<br /> 39 Advertising 0.00 #DIV101
<br /> 39 Equipment Purchases:Ca ital Expense 11,051.00 0.00 #DIVIOI
<br /> 40 Professional Fees (Legal, Consulting) 65,799.00 37992.00 37,992.00 0.00016
<br /> 41 Books/Educational Materials 0.00 #DIV/01
<br /> 42 Food & Nutrition 0.00 #DIV/O!
<br /> 43 Administrative Costs 99,496.00 99,496.00 0.00%
<br /> 44 Audit Expense 348y911.00 348 911 .00 0.00%
<br /> 45 Specific Assistance to Individuals 14,302 902.00 7,729 484.00 7,729,484.00 0.00%
<br /> 46 Other/Miscellaneous 0.00 #DIV/01
<br /> 47 Other/Contract 8,273,018.00 8 273 018.01) 0.00%
<br /> 4s TOTAL 16,414,868.00 19,266,994.00 19,266,994.00 0.00%
<br /> 4s REVENUES OVER/ UNDER EXPENDITURES 16,846.00 0.00 0.00 #DIV/01
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