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Tn, n.w ,o <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: <br /> FY 04105 FY 05106 FY 06107 % INCREASE <br /> FYE FYE FYE_ CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. c<n. Inicol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 6138671 #DMO! <br /> 4 United Wa St. Lucie County 0.00 #DIV10! <br /> 5 United Way-Martin County0.001 #DIVl01 <br /> 6 United Wa -Indlan River County 0.001 #DIV/01 <br /> 7 Department of Children & Families 0.0131 #DIV/0! <br /> 6 County Funds 0.001 #DIVI01 <br /> s Contributions-Cash 0.001 #DIV/01 <br /> 10 Program Fees 0.00 #DIV/Ol <br /> 11 Fund Raising Events-Net 0.00 #DIV/01 <br /> 12 Sales to Public-Net 0.00 #DIV/01 <br /> 13 Membership Dues 0.00 #DIVI01 <br /> 14 Investment Income 0.00 #0I701 <br /> 15 Miscellaneous 0.00 #DMO! <br /> is Legacies & Bequests 0.00 #DIV10! <br /> 17 Funds from Other Sources 0.00 #DIV/01 <br /> is Reserve Funds Used for Operating 0.00 #DMO! <br /> 1s In-Kind Donations (Not included in snap <br /> 0.001 #DIV/0! <br /> 20 TOTAL 0.00 0.00 61 386.71 #DIV/0! <br /> EXPENDITURES <br /> 21 Salaries 3687200 #DIV/01 <br /> zz FICA <br /> 29820.71 #DIV/01 <br /> 23 Retirement 0.00 #DIVIO! <br /> 24 Life/Health 0.00 #DIV101 <br /> 25 Workers Compensation 0.00 #DIV/01 <br /> 26 Florida Unemployment 0.00 #DIV/O! <br /> 27 Travel-Dail 0.00 #DIV/01 <br /> 26 TravellConferences/Trainin 0.00 #DIVI01 <br /> 29 Office Supplies 0.00 #DIV101 <br /> 30 Telephone 0.00 #OIV70! <br /> 31 Posta a/ShI !n 0.00 #DIVI01 <br /> 32 Utilities 0.00 #DIV/01 <br /> 33 Occupancy (Building & Grounds 0.00 #DIV/0! <br /> 34 Printing & Publications <br /> ILOOI #DIVI01 <br /> 35 Subscri tionlDues/Membarshl s 0.00 #DIV/01 <br /> 36 Insurance 0.00 #DIV/01 <br /> 37 E ul ment:Rental & Maintenance 0.00 #DIV/01 <br /> 36 Advertising <br /> 500.00 #DIV/0! <br /> 36 Equipment Purchases:Ca ital Expense 0.00 #DIV/0! <br /> ao Professional Fees (Legal, Consulting) - 0.00 #DIV/0! <br /> 41 Books/Educational Materials 1 000.00 #DIV/01 <br /> 42 Food & Nutrition 16 094.(10 #DMO! <br /> 43 Administrative Costs 0.00 #DIV701 <br /> 44 Audit Expense 1 .500.00 #DIV/01 <br /> 45 Specific Assistance to Individuals 0.00 #DIV/D! <br /> 46 OtherlMiscellaneous 260000 #DIV/01 <br /> 47 OtherlContract 0.00 #DIV/01 <br /> 46 TOTAL 0.00 0.00 6138671 #DIV/0! <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 0.00 #DIV/01 <br /> wrzms <br /> ea <br />