Laserfiche WebLink
MENOMONIE iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillilI iiiiiiiiiiiiiiiiiiiillillillillillillilI MONSOON! MINE III 1111111 <br /> GYAG - M�YY XrN 3 nrm Pm�m <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: GYAC - Mental Health Services Program <br /> FY 04105 FY 05109 FY 09107 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. Cul. aycal. 9 <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 #1 <br /> 3 Advisory Committee-Indian River 60671.96N#D1 <br /> 4 United Way-St Lucie County0.0015 United Wa -Martin Coun 0.0019 United Wa -Indian River Coun 0.0017 Deartment of <br />Children & Families 0.0018 Coun Funds 0.0019 Contributions-Cash 0.00110 Pro ram Fees 0. <br />00111 Fund Raisin Events-Net 0.00t <br /> 12 Sales to Public-Net 0.00 #DIVI01 <br /> 13 Memberehi Dues 0.00 #DIVIOI <br /> M Investment Income 0.00 #DIV/OI <br /> 1s Miscellaneous 0.00 #DIVI01 <br /> 19 Le acies & Bequests 0.00 #DIV/01 <br /> 17 Fonds from Other Sources 0.00 #DIVI01 <br /> 19 Reserve Funds Used for Operating 16,141 #DIVI01 <br /> 191n-Kind Donations Ism Included mloa0 0.00 #DIV/01 <br /> 20 TOTAL 0.00 0.00 76 815.26 #DIV/01 <br /> EXPENDITURES <br /> 21 Salaries 69 563.26 #DIV/01 <br /> 22 FICA 0.00 #DIV101 <br /> 23 Retirement 0.00 #DIV/01 <br /> 24 Life/Health 0.00 #DIV/01 <br /> 25 Workers Compensation 0.00 #DIVXII <br /> 2s Florida Unemployment O.DO #DIV/01 <br /> 27 Travel-Dai 600.00 #OIV/01 <br /> 29 Travel/ConferencestTrainin 800.00 #DIV/01 <br /> 29 Office Supplies 250.00 #DIV/01 <br /> 30 Telephone 175.00 #DIV/01 <br /> 31 Postage/Shipping60.00 #DIV/01 <br /> 32 Utilities 305.00 #DIV/OI <br /> 33 Occupancy Buildin & Grounds 0.00 #DIV/01 <br /> 34 Printing & Publications 250.00 #DIV/01 <br /> 35 Subscri -on/DueslMembershi 150.00 #DIVI01 <br /> 36 Insurance 495.00 #DIVI01 <br /> 37 E ui ment:Rental & Maintenance 0.00 #DIV/01 <br /> M Advertising 0.00 #DIVIOI <br /> 39 Equipment Purchases:Ca ital Expense 0.00 #DIV/ol <br /> w Professional Fees ILegal, Consulting) 0.00 #6I1 <br /> 41 Books/Educational Materials 150000 #0I1 <br /> 42 Food & Nutrition 150.00 00I11/01 <br /> u Administrative Costs 2,237.00 #DIV/01 <br /> 44 Audit Expense 50.00 #DIV/01 <br /> 4s Specific Assistance to Individuals 0.00 #DIV/Ol <br /> 46 Other/Miscellaneous 240.00 #DIV/01 <br /> 47 Other/Contract 0.00 #DIV/01 <br /> 49 TOTAL 0.00 0.00 76 815.26 #DIV/01 <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 0.00 #DIVf01 <br /> z a ea <br />