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cunt - u.vu rx.m scare vby. � <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: GYAC - Mental Health Services Program <br /> FY 04105 FY 05M FY 06!07 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED Ica. C<a. Byca. 8 <br /> REVENUES BUDGETED BUDGETED <br /> I Children's Services Council-St Lucia 0.00 #OIV101 <br /> 2 Children's Services Council-Martin 0.00 11DIVI01 <br /> 3 Advisory Committee-Indian River 30 D00.00 92 400.00 153 673.96 66.31% <br /> 4 United Wa St Lucie County 0.00 #DIV701 <br /> 5 United Way-Martin County 0.00 #DIV701 <br /> 6 United Way-Indian River County 38 250.00 90 000.00 135.29% <br /> 7 Department of Children & Families 0.00 #DIV/01 <br /> a County44 <br /> Funds 1223.00 182939.00 163000.00 -10.90% <br /> 9 Contributions-Cash 136750.00 526083.00 228623.00 56.54% <br /> 10 Pro ram Feas 7350000 #DIV/01 <br /> 11 Fund Raising Events-Net 7,00000 4 528.00 60 000.00 1225.09% <br /> 12 Sales to Public-Net 0.00 #DIV/0I <br /> 13 ;e�mbemhlp Dues 7 500.00 3864500 630000 53.70% <br /> 14 Investment Income 100000.00 9301 .00 0.00 -100.00% <br /> 15 Miscellaneous 22816.00 96636.04 323.55% <br /> 16 Legacies & Bequests 0.00 #DIV701 <br /> 17 Funds from Other Sources 199 500.00 30 793.00 0.00 -100.00% <br /> 19 Reserve Funds Used for Ovemitina 207 000.00 ;DIV/01 <br /> 19 In-Kind Donations (N Incwwe in ro q 30 000.00 #DIVI01 <br /> 20 TOTAL 603 193.00 945 755.00 1 078 733.00 14.06% <br /> EXPENDITURES <br /> 21 Salaries 294226.00 472156.00 667650.00 20.23% <br /> 22 FICA 22 919.00 36 120.00 0.00 -100.00% <br /> 23 Retirement 8,988.00 12 842.00 0.00 -100.00% <br /> 24 Life/Health 28184.00 34877.00 0.00 -100.00% <br /> 25 Workers Compensation 12 853.00 19 574.00 0.00 -100.00% <br /> 26 Florida Unemployment 7 944.00 12 748.00 0.00 -100.00% <br /> 27 Travel-Daily 11358.00 13561.DO 23738.00 - 75.05% <br /> 29 TravellConferencestTrainin 6148.00 22430.00 264.83% <br /> 29 Office Su lies 16002.00 18668.00 29815.00 59.80% <br /> 30 Telephone 18 002.00 8 430.00 69500.00 -22.89% <br /> 31 Postage/Shipping 3,501 .00 3,723.00 2 550.00 -23.45% <br /> 32 Utilities 37 900.00 29 540.00 28 000.00 5.21 % <br /> 33 Occupancy Buildin BGrounds) 27900.00 6000.00 6000.00 0.00% <br /> 34 Printing & Publications 4978.00 7500.00 50.66% <br /> 35 Subscri tion/Dues/Membershi 35 654.00 3,460.00 750.00 -78.32% <br /> 30 Insurance 48771 .00 48500.00 -0.56% <br /> 37 E ui ment:Rental & Maintenance 29 461.D0 170000 -94.23% <br /> 38 Advertising 2240.00 2500.00 11.61% <br /> 39 Equipment Purchases:Ca ital Ex ense 11,500.00 #DIV/01 <br /> 40 Professional Fees (Legal. Consultin 10 306.00 32 600.00 215.35% <br /> 41 Books/Educational Materials <br /> 5,628.00 6.250.00 11.05% <br /> 42 Food & Nutrition 945200 15 660.00 64.62% <br /> 43 Administrative Costs 61 087.00 81 000.00 83 000.00 2.47; <br /> as Audit Expense 6 500.00 5 000.00 51000.00 0.00% <br /> 45 Specific Assistance to Individuals 4000.00 #DIV701 <br /> 46 Other/Miscellaneous 8,81500 11920.00 A'DIVl01 <br /> 47 Other/Contract 71t028.00 171 070.00 140.85% <br /> 4a TOTAL 603A33.00 945 701.00 107873300 <br /> 14.07% <br /> 49 REVENUES OVERT UNDER EXPENDITURES 540.00 64.001 0.00 -100.00% <br />