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T,„ nl�ml. .a �N> <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: <br /> FY 0405 FY 05106 =PROP�OSEDJCO. <br /> INCREASE <br /> FYE FYE RRENT VS. <br /> FY BUDGET <br /> A B D <br /> ACTUAL TOTAL 01. apcol. 6REVENUES BUDGETED 1 Children's Services Council-St. Lucie #DIV/O!2 Children's <br />Services Council-Martin #DIV/0!3 Adviso Committee-Indian River #DIVl0! <br /> 4 United Way-St. Lucie County 0.001 #DIV70! <br /> 5 United Way-Martin County 0.00 #DIVIO! <br /> 6 United Way-Indian River Coun 0.00 #DIVIO! <br /> 7 Department of Children & Families 0.00 71DIV/01 <br /> a CountyFunds 0.00 #DIV/0! <br /> 9 Contributions-Cash 0.00 #DIV/Ol <br /> to Program Fees 0.00 #DIV/01 <br /> ii Fund Raisin Events-Net 0.00 #DIV/0! <br /> 12 Sales to Public-Net 0.00 #DIVI01 <br /> 13 Membershi Dues 0.00 #DIV/0! <br /> 14 Investment Income O.DO #DIV10! <br /> is Miscellaneous 0.00 #DIV/01 <br /> is Legacies & Bequests 0.00 #DIV/01 <br /> 17 Funds from Other Sources 0.00 #DIV101 <br /> 1s Reserve Funds Used for Operating 0.00 #DIV101 <br /> is In-Kind Donations (NO mau4m In tob ) 0.00 #DIVIO! <br /> 20 TOTAL 0.00 0.00 61,386.71 #DIV/OI <br /> EXPENDITURES <br /> 21 Salaries 36872.00 #DIV/01 <br /> 22 FICA 2820.71 #DIV/0! <br /> 23 Retirement 0.00 #DIV/0! <br /> 24 Life/Health O.OD #DIV/01 <br /> 25 Workers Compensation 0.00 #DIV/0! <br /> 26 Florida Unem to meet 0.00 #DIVIO! <br /> 27 Travel-Dail M0.0D #DlVf01 <br /> VI01 <br /> 29 TravellConferences/Trainin IV/01 <br /> 29 Office Supplies IV/01 <br /> 3o Telephone IV/01 <br /> 31 Postage/ShippingIV/0! <br /> 32 Utilities IV/0133 Occu an Buildin & Grounds IV/0134 Printin & Publications IV70!3 <br />5 Subscri tion/Dues/Membershi s IVIO! <br /> 36 Insurance 0.00 #DIV/0! <br /> 37 E ui ment:Rental & Maintenance 0.00 #DIV/0! <br /> 3s Advertising 500.00 #DIV/0! <br /> 39 Equipment Purchases:Ca ital Expense 0.00 #DIV/0! <br /> 40 Professional Fees (Legal, Consulting) O.OD #DIV101 <br /> 41 Books/Educational Materials 1000.00 #DIVI01 <br /> 42 Food & Nutrition 16094 00 #DIVI01 <br /> 43 Administrative Costs 0.00 #DIV/O! <br /> 44 Audit Expense 1,500.001 #DIV/O! <br /> 45 Specific Assistance to Individuals 0.00 #DIVI01 <br /> 46 Other/Miscellaneous 2600.00 #DIV/0! <br /> 47 Other/Contract 0.00 #DIV/01 <br /> 4a TOTAL 0.00 0.00 61,386.71 #DIV/01 <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 0.00 #DIV/01 <br /> GAMH B <br />