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Um mF. <br /> Faw P..ew,m,P� <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: United for Families/Foster Parent Mentor Program <br /> FY 04/05 FY 05106 FY 06107 % INCREASE <br /> FYE FYE FYE CURRENTVS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (W. Ccal. SycoLB <br /> REVENUES BUDGETED BUDGETED <br /> I Children's Services Council-St. Lucie 0.00 #DIV/DI <br /> 2 Children's Services Council-Martin 0.00 #DIVIOI <br /> 3 Advisory Committee-Indian River 0.00 0.00 20,909.68 #DIV/0! <br /> 4 United Way-St Lucie County 0.00 #DIVI01 <br /> 5 United Way-Martin County 0.00 #DlVlol <br /> 6 United Way-Indian River County 0.00 #DIVIOI <br /> 7 Department of Children & Families 0.00 #DIV/01 <br /> a County Funds 0.00 #DIVIOI <br /> 9 Contributions-Cash 0.00 #DIVIOI <br /> 10 Program Fees 0.00 #DIVIOI <br /> 11 Fund Raising Events-Net 0.00 #DIV/01 <br /> 12 Sales to Public-Net 0.00 #DIV/O! <br /> 13 Membemhi Dues 0.00 #DIVI01 <br /> 14 Investment Income 0.00 #DIVI01 <br /> 15 Miscellaneous 0.00 #DIV/01 <br /> 16 Legacies & Bequests 0.00 #DIVI01 <br /> 17 Funds from Other Sources D.00 #DIV/01 <br /> 1s Reserve Funds Used for Operating 0.00 #DIV/01 <br /> is In-Kind Donations (Naimlu4 inb ll 4380.88 #DIV/01 <br /> 20 TOTAL 0.00 0.00j852.60 <br /> 88 <br /> #DIVIOI <br /> EXPENDITURES <br /> 21 Salaries 0070! <br /> zz FICA 24 /0! <br /> 23 Retirement 04 #DIVIOI <br /> 24 Life/Nealth 070125 Workers Com enation 6 /0I26 Florida Unem to ment 4l0!n <br /> Travel-Dail 00125 TraveUConferences/Trainin 0 /0129 Office Su lies 00!30 Tele hone <br /> 00!31 Posta a/Shi in 4O! <br /> 32 Utilities 0.00 #DIVl01 <br /> 33 Occupancy (Building & Grounds 3,235.00 #DIVIOI <br /> 34 Printing & Publications 107.64 #DIVIOI <br /> 35 Subscription/Dues/Memberships 0.001 #DIVIOI <br /> 36 Insurance 0.00 #DIV/O! <br /> 37 E ui ment:Rental & Maintenance 0.00 #DIVIOI <br /> 3s Advertising 0.00 #DIVI01 <br /> 39 Equipment Purchases:Ca ital Expense 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 0.00 #DIV/01 <br /> 41 Books/Educational Materials 0.00 #DIVIOI <br /> 42 Food & Nutrition 0.00 #DIVIOI <br /> 43 Administrative Costs 495.00 #DIV/01 <br /> 4a Audit Expense 0.00 #DIVI01 <br /> 45 Specific Assistance to Individuals 0.00 #DIVI01 <br /> 46 OthedMiscellaneous 1,050.00 #DIV/O! <br /> 47 OthedContract 600000 #DIV/01 <br /> 48 TOTAL 0.00 0.00 2529076 #DIVIOI <br /> 4s REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 4,380.88 #DIVI01 <br />