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rice the ogmuxtim and ?nt Name <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAM NAME : INDIAN RIVER COUNTY ELC or IRMO CO ELC or IRMO CO <br /> FY 04105 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. B)lcol. B <br /> REVENUES BUDGETED BUDGETED <br /> Children's Services Council-St. Lucie 0.00 #DIV/0! <br /> Children's Services Council-Martin 651 000.00 700,000.00 7.53% <br /> Advisory Committee-Indian River 0.00 #DIV/01 <br /> United Way-St Lucie Countv 0.00 #DIV/0! <br /> United Way-Martin County 0.00 #DIV/01 <br /> United Way-Indian River County 70525.00 74000.00 4.93% <br /> Department of Children & Families 0.00 Z1 01 <br /> County Funds 30,000.00 #1 <br /> Contributions-Cash 0.00 #DIVI01 <br /> Program Fees. 0.00 #DIVI01 <br /> Fund Raising Events-Net 0.00 #DIV/0! <br /> Sales to Public-Net 0.00 #DIV/O! <br /> Membership Dues 0.00 #DIV/01 <br /> Investment Income 0.00 #DIVIO! <br /> Miscellaneous 0.00 #DIV/0! <br /> Legacies & Bequests 0.00 #DIV/01 <br /> Funds from Other Sources 2 209 268.00 13 936,220.00 14,650,979.00 5.13% <br /> Reserve Funds Used for O eratin 0.00 #DIV/O! <br /> In-Kind Donations (Not lncludw In New 0.00 #DMO! <br /> TOTAL 2,209,268.00 14,657 745.00 15,454,979.00 5.44% <br /> EXPENDITURES <br /> Salaries 65 DB4.00 135749900 1 ,381 ,250.00 1.75% <br /> FICA 0.00 #DIV/0! <br /> Retirement 0.00 #DIV/O! <br /> Life/Health 0.00 #DIV/O! <br /> Workers Compensation 0.00 #DIV/O! <br /> Florida Unemployment 0.00 #DIV/01 <br /> Travel-Datily 30,000.00 30,000.00 0.00% <br /> Travel/Conferences/Trainin 0.00 0.00 #DIV/01 <br /> Office Supplies 15 200.00 10 000.00 -34.21% <br /> Telephone 5 000.00 17 000.00 240.00°k <br /> Postage/Shipping 13,461 .00 12,400.00 -7.88% <br /> Utilities 0.00 #DIV/0! <br /> Occupancy (Building & Grounds 144786.00 134,461 .00 -7.13% <br /> Printing & Publications 8500.00 13,600.00 60.00% <br /> Subscription/Dues/Memberships 0.00 #DIVIO! <br /> Insurance 5,000.00 12,000.001 140.00% <br /> E ui ment:Rental & Maintenance 29,000.00 30,000.00 3.45% <br /> Advertising 5,000.00 20,000.00 300.00% <br /> Equipment Purchases:Ca ital Expense 40 500.00 50,000.00 23.46% <br /> Professional Fees Le al Consulting) 5,000.00 10,000.00 100.000A <br /> Books/Educational Materials 0.00 #DIVI01 <br /> Staff Development 41500.00 20 000.00 344.44% <br /> Program Services 2,137,886.00 . 11 ,465,299.00 12,539,117.00 9.370/6 <br /> Audit Expense 32 000.00 40,000.00 25.00% <br /> Specific Assistance to Individuals 0.00 #DIV101 <br /> Other/Miscellaneous 34554.00 7000.00 1,000.00 -85.71% <br /> Unallacated 1490000.00 1134, 151 .00 -23.88% <br /> TOTAL 2,237,524.00 14,657,745.00 15,464,979.00 5.44% <br /> REVENUES OVER/ UNDER EXPENDITURES -28,256.00 0.00 0.00 #DIVIOI <br /> vors�o az <br />