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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 <br /> sarzooe ez <br />