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CN m RmamsPry� y <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME:Chifdcare Resources of Indian River, IncJPsychological Services <br /> FY O4M5 FY 05/06 FY 06107 % INCREASE <br /> FYE JulyJune FYE July-June FYE JulyJune CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C 0 <br /> ACTUAL TOTAL PROPOSED Icd. c<m. BycoL9 <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 #DIVIO! <br /> 2 Children's Services Council-Martin 0.00 #DIV/0! <br /> 3 Advisory Committee-Indian River 7,760.00 7,000.00 7,000.00 0.00% <br /> 4 United Way-St. Lucie County 0.00 #DIV/01 <br /> United Way-Martin County 0.00 #DIV101 <br /> 6 United Way - Indian River County' <br /> oun 40000.00 4,000.00 4,000.00 0.00% <br /> 7 Department of Children & Families 0.00 #DIV/01 <br /> e County Funds 0.00 #DIV101 <br /> 9 Contributions-Cash 10,100.00 11 ,502.00 0.00 .100.00% <br /> iolProgLam Fees 3,885.00 3,600.00 1 ,000.00 -72.22% <br /> 11 Fund Raisina Events-Net 10,703.00 8,750.00 5,000.00 42.86% <br /> 1 Sales to Public-Net 0.00 #DIV/01 <br /> 73 Mein rshi Dues 0.00 5,000.00 21,000.00 320.00% <br /> 14 Investment income 0.00 #DIVIO! <br /> 15 Miscellaneous 0.00 #DIV/0! <br /> 16 Le acies & Be uests 0.00 #DIV/0! <br /> 1 Funds from Other Sources 0.00 #DIVIO! <br /> 1a Reserve Funds Used for Operating 0.00 #DIVIO! <br /> 191n-Kind Donations INm Included In Win) 0.00 #DIV/01 <br /> 2O TOTAL 36,448.00 39,852.00 38,000.00 4.650A <br /> EXPENDITURES <br /> 21 Salaries 19,000.00 21 ,500.35 22,793.74 6.029% <br /> 22 FICA 1 ,453.50 1 ,641.75 1,743.72 6.02% <br /> 23 Retirement 0.00 #DIV/0! <br /> 24 LifeMea!th 0.00 #DIV10! <br /> 25 Workers Compensation 200.00 250.00 300.00 20.00016 <br /> 2s Florida Unemployment 0.00 #DIV/0! <br /> 27 Travel-Dail 20.00 20.00 66.00 230.00% <br /> 28 Travel/Conferences/Trainin 0.00 0.00 55.00 #DIV/0! <br /> 29 Office Supplies 450.00 600.00 276.00 -54.00% <br /> 30 Telephone 1 ,000.00 650.00 193.00 -70.310/6 <br /> 31 ;ostage[Shipping 500.00 500.00 221.00 55.809/0 <br /> 32 Utilities 500.00 200.00 207.001 3.50% <br /> 33 Occupancy (Building & Grounds 1,500.00 1 ,000.00 0.00 -100.00% <br /> 34 Printing & Publication 476.00 500.00 442.00 -11 .60% <br /> 35 Subscription/Dues/Memberships 0.00 0.00 50.00 #DIVIO! <br /> 361nsurance 0.00 0.00 276.00 #DIV/01 <br /> 37 E ui ment:Rental & Maintenance 0.00 0.00 66.00 #DIV/01 <br /> 38 Advertising 0.00 0.00 55.00 #DIVt0! <br /> 39 Equipment Purchases:Ca ital�Expense 0.00 0.00 0.00 #OIV/0! <br /> 40 Professional Fees (Legal, Consulting) 11 ,280.00 12,300.00 11 ,000.00 -10.5778 <br /> 41 Books/Educational Materials 0.00 0.00 90.00 #DIV/O! <br /> 42 Food & Nutrition 0.00 1 0.00 72.001 #DIV/01 <br /> 43 Administrative Costs 0.00 0.000.00 #DIV/O! <br /> Audit Expense 0.00 0.00 0.00 9DIV101 <br /> 45 Specific Assistance to Individuals 0.00 0.00 0.00 #DIV/0! <br /> 46 Other/Miscellaneous 0.00 0.00 55.00 #DIVIO! <br /> 47 Other/Contract 0.00 0.00 0.00 #DIV/0! <br /> 48 TOTAL 36,379.50 39,165.10 37,961 .46 3.07% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 1 68.50 686.90 38.54 -94.39% <br /> vivmas ea <br />