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• eoy.acN. am.aua.ovw.,.mwy <br /> 2007-2008 CORE GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET: <br /> AGENCYIPROGRAM NAME: Bo & Girls Clubs of IRC/Sebastian Branch -FY 0=6 FY OW07: FY 07/08 % INCREASE <br /> FYE June 30 FYE June 30 FYE Juna 30 - CURRENT V$: <br /> NEXT FY BUDGET <br /> A B .. • C D <br /> ACTUAL TOTAL. .. PROPOSED . . IcoLCsOLBNceL6 <br /> -. REVENUES BUDGETED -BUDGETED <br /> i Children's,Services Cdu ncilSt Lucie ; 0.00 - 0.00 0.00 <br /> 2 Children's Services Council-Martin 0.00 - 0 OD 0.00 '- <br /> . 3 Advisory Committee-indlan River - 22159.96 35000.00 : 40 000.00 : 14.29% <br /> a United IN 3t Lucie County 0:00 -. 0.00 0.00 <br /> s United Way-Martin County 0.00 : 0.00 0.00 - <br /> 6United Wa -Indian River County 50000.04 45,000.00 50000.00 : . 11. 11% <br /> - 7 De rtmemtof Children & Families -0.00 0.00 0.00 " <br /> a County Funds 0.00 0.60 0.00 <br /> s Contributions-Cash 2,516.95 - 0.00 12,600.00 <br /> to Pr ram Fees 39 333.18 59749.00 : 55 850.00 -6.53% <br /> 11 Fund-Raising Events-Net 0.00 - 0.00 10.00 <br /> 12 Sales to Publics Net .0.00 . 0.00 0.00 <br /> 13 Membershi ;Dues11555.00 10000.00 10500.00 5.00% <br /> 141nvestmant Income ,0.00 , "- D.00 0.00 <br /> 15 Miscellaneous 0.00 .' 000 0.00 <br /> 16 Le aciee &' Bequests 0.00 0.00 0.00 <br /> 17 Funds from':. Other Sources 63 848.86 134609.00 - - 91 259.00 - '32:20% <br /> 1s Reserve Funds Used for Operating. 0.00 - 0.00 0.00 <br /> 1s in-KindDomations lNmin�cwae mlwa0 10045[28 7000.00 7000.00 0.00% <br /> 26 TOTAL - 189,413,.99 284358.00 . `:250 109.00 ; -12.04% <br /> EXPENDITURES ' <br /> 21 Salaries 106 682.41 151 490.00 .179 866.31 ,.- 18.73% " <br /> 22 FICA 8183:48 11543.72 13759:77 19.20% <br /> 23 Retirement 4885.29 8.167.00 - 8218.00 33.26% <br /> 24 Life/Health .. :: 8t420.80 : . 10,36i.001 89298.00 -19.92 <br /> '25 Workers Compensation 2300.31 -, 3346.00 4341.00 29.74% <br /> 26 71�oridaUnemEloymrent " ` 196607 2041.30 2126.00 `- '. 4:151/6 ' <br /> 27 Travel-Dail ,2: 456.56 606.60 600.00 0.00% ' .. <br /> 26 Travel/Conferances/Trainm 3814:87 4060.00 5000.00 25.00% <br /> zB Office Su ` lies 939.96 1000.00 1600.00 60.00% <br /> 30 Telephone 2,500.901 2560.60 3500.00 36.72% <br /> M KoZtage/Shippinq 673.0210.00 - 0.00 . <br /> 32 Utilities 12.520:35 .12756.00 13500.00 :` 5.83% <br /> 33 OccU anc Buildin , & Grounds) 60646.05 67`487.00 16840.00 -75.057 - <br /> 34 Printing & Publications 141703 1500.06 11500.00 0.00% <br /> as Subscription/Dues/Memberships,, 3041 .29 4250.00 . 4083.00 -3,93% <br /> 361nsurance 15115.81 31428.50 . :- 43037.00 36.94 % <br /> 37 Equip <br /> of meniR�mBl 8 Maintenance s;664:36 8 S2Q.00 6 625.00 - -22;24% <br /> 39 Advertisin 0.00 0,00 0.00 . > <br /> 39 E "ui rimerd Puroliases:Ca" ital Expense: 0.00 0.66 ' 0.00 <br /> 4a ProfesslonafFees Le a[ Consuultin = 0.00 = 0.00 ' 0.00 <br /> 41 Books/Educational Materials ., 3407:33 . 8900.00 9000.00 3:460A <br /> 42 Food & Nutrition 121.20 - '354.00 500.00 - - 41-:240A <br /> 43 Administrative Costs 67,,69 333.00 333.00 c 0.00% <br /> - 44 Audit Ex en"se , 1 956125 2 000.00 25250.00 -. 12.50% <br /> 45 S ecific-Assistant'' to individuals 6.60 0.00 0.00 <br /> ae OthedMiseellaneous- 12466.90 - 9907.00 : 13225.00 <br /> 33:49% <br /> 47 Other/Contract - 0.00 0.00 0.00 <br /> 48 TOTAL 256677.87 - 340345.52 -338202.08 -0.63% <br /> 4s REVENUES`OVEW UNDER EXPENDITURES 1 .67263.88 -55,987.52 -88,093.08 <br /> 19 <br />