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Trieu.e Onga^aa5an and Precan Nam. <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : INDIAN RJt Rco ELC of IRMO CO ELC of IRMO CO <br /> FY 04!05 FY 05106 FY 06/07 % INCREASE <br /> FYE FYE FYE CURRENTVS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. ccoi. 6pcol. 8 <br /> REVENUES BUDGETED BUDGETED <br /> Children's Services Counc!ISL Lucie 0.00 #DIVIDI #DIVfO! <br /> Children's Services Council-Martin 0.00 #DIV/01 #DIV/01 <br /> Advisory Committee-Indian River 0.00 #DIV101 #DIVIDI <br /> United Way-St. Lucie County 0.00 #DIV10! #DIV/01 <br /> United Way-Martin County 0.00 #DIV/01 #DN101 <br /> United Way-Indian River County 70,525.00 74,000.00 4.93% No need <br /> Department of Children & Families 0.00 #DIV/0! #DNICI <br /> County Funds 30000.00 #DIVIDI ,#DtVro! <br /> Contributions-Cash 0.00 #DIV/01 #Dlvrol <br /> Program Fees 0.00 #DIV/01 aaaa #DIWI]i <br /> Fund Raising Events-Net 0.00 #DIV/0! #DIV101 <br /> Sales to Public-Net 0.00 #DIV/01 #DNro! <br /> Membership Dues D.001 #DIV/0! #DIVED! <br /> Investment Income 0.00 #DIVIDI #DNro! <br /> Miscellaneous 0.00 #DIV/0! #DIVm! <br /> Legacies & Bequests 0.00 #DIV10! #DIVIDI <br /> Funds from Other Sources 2 209 268.00 6,000.00 #DIV/0! #DNro! <br /> Reserve Funds Used for Operating 0.00 #DIV/0! #DN/01 <br /> In-Kind Donations (Not included infovi! 0.00 #DIV/0! #DIV1O! <br /> TOTAL 2,209,268.001 70 525.00 110 000.00 55.97% <br /> EXPENDITURES <br /> Salaries 65 084.00 0.00 #DIV101 #DIV/01 <br /> FICA 0.00 #1 #DIV/01 <br /> Retirement 0.00 #DIV/01 #DIV101 <br /> Life/Health 0.00 #DIV/0! #D!v/O! <br /> Workers Compensation 0.00 #DIV/01 #DIVIO! <br /> Florida Unemployment 0.00 #DIV101 #DNro! <br /> Travel-Dail 0.00 #DN/01 #Dlvro! <br /> Traval/Conferences/Trainin 0.00 #DIVIDI #DImD! <br /> Office Supplies 1 0.001 #DIVJ0! <br /> #DIV/0! <br /> Telephone 0.00 #DIV/0! #DN/O! <br /> Posta elShi in 0.00aaaV/DI <br /> #DIVlO! #DI <br /> Utilities 0.00 aaaaaaaa #DIV/0! #DIV101 <br /> Occupancy (Building & Grounds 0.00 #DIVIDI #DNro! <br /> Printing & Publications 0.00 #DIV101 #DIV/01 <br /> Subscri tion/Dues/Membershi s 0.00 #DIV70! #Dlvfo! <br /> Insurance 0.00 #DIV/0! #DIV10! <br /> E ui menta Rental & Maintenance 0.00 #DIV/0! #DN/0I <br /> Advertising0.00 #DIV/0! #DII <br /> Equipment Purchases:Ca ital Expense 0.00 #DIV/01 #DIVro! <br /> Professional Fees (Legal, Consulting) 0.00 #DIV101 #DNro! <br /> Books/Educational Materials 0.110 #D11 #DIVIDI <br /> Staff Development 0.00 #DIV101 #DN1D! <br /> Program Services 1 2 137,886.00 0.00 #DIV/Ol #DN/O! <br /> Audit Expense 0.00 #DIV/O! #DNlO! <br /> Specific Assistance to Individuals 0.00 #DIV/01 #DNro! <br /> Other/Miscellaneous 34,554.00 0.00 #DIV/01 #D!VIC! <br /> Other/Contract 0.00 #DIVIDI #DNro! <br /> TOTAL 2 237,524.00 0.00 0.00 #DIV101 #DIV/O! <br /> REVENUES OVER/ UNDER EXPENDITURES -28,256.00 70,525.00 110,000.00 55.97 <br /> smrna <br /> Bi <br />