Laserfiche WebLink
Type the orpnWAion ur° Pmp°m Name <br /> t <br /> 99 -2010 CORE GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : Redlands Christian Migrant Association <br /> FY 07108 FY 08108 FY 09110 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (Col. Ciol. 8)/Col. a <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 <br /> 2 Children's Services Council-Martin 0.00 <br /> 3 Advisory Committee-Indian River 30 000.00 59t494.001 59 494.00 0 .00% <br /> 4 United Way-St. Lucie County 0.00 <br /> 6 United Way-Martin County 0.00 <br /> 6 United Wa -Indian River County 52 402.00 34 200.00 36 200.00 5 .85% <br /> 7 Department of Children & Families 522 861 .00 556 200.00 565 198.00 1 .62% <br /> a County Funds 0.00 <br /> 9 Contributions-Cash 0.00 <br /> 10 Program Fees 133 081 .00 118 900.00 124t949,00 5.09% <br /> 11 Fund Raisin Events-Net 0.00 <br /> 12 Sales to Public-Net 0.00 <br /> 13 MembershipDues 0.00 <br /> 14 Investment Income 0'00 <br /> 16 Miscellaneous 0.00 <br /> 16 Legacies & Bequests 0.00 <br /> 17 Funds from Other Sources 20 404.00 20 000.00 24 638.00 23. 19% <br /> 19 Reserve Funds Used for Operating 0.00 <br /> 1s In-Kind Donations (Not Inolud°d In total) 0.00 <br /> 20 TOTAL 758t748,00 786 794.00 810 479.00 2.75% <br /> EXPENDITURES <br /> 21 Salaries <br /> 504t202.00 515 481 .00 532 359.00 3.27% <br /> 22 FICA 36 710.00 3913%00 36 497.00 -7.16% <br /> 23 Retirement 79275.00 6 700.00 13 309.00 98.64% <br /> 24 Life/Health 45 524.00 50 495.00 57 867lw� .00 14.60% <br /> 26 Workers Compensation 79372,00 13 415.00 12 500.00 6.82% <br /> 26 Florida Unem to ment10 342.00 11 800.00 11 800.00 0.00% <br /> 27 Travel-Dail 0.00 <br /> 2a Travel/Conferences/Training 6 823.00 11600.00 19800.0() 12.50% <br /> 29 Office Su lies 29296,00 21550.00 21400,00 -5.88% <br /> 3o Telephone 5 610.00 5900.00 21880,00 -51 .19% <br /> 31 Postage/Shipping 83.00 100.00 120.00 20.00% <br /> 32 Utilities 29 330.00 28 844.00 30t000-00 4.01 % <br /> 33 occupancy ( Building & Grounds 62671 ,00 1170000 90600-00 -17.95% <br /> 34 Printing & Publications 205.00 260.00 240.00 -7.69% <br /> 36 Subscription/Dues/Memberships 200.00 120.00 40.00% <br /> 36 Insurance <br /> 61385.00 10 200.00 91000.00 -11 .76% <br /> 37 Equipment: Rental & Maintenance 576.00 650.00 600.00 -7.69% <br /> 100.00 120.00 20.00% <br /> 38 Advertisin <br /> 39 Equipment Purchases :Ca ital Expense 2t000-00 2 400.00 20.00% <br /> 40 Professional Fees (Legal , Consulting) 0.00 <br /> 41 Books/Educational Materials 13 475.00 18 500.00 18 000.00 -2 .70% <br /> 42 Food & Nutrition 0.00 <br /> 43 Administrative Costs 50 519.00 50 788.00 50 867.00 0. 16% <br /> 44 Audit Expense 0.00 <br /> 46 Specific Assistance to Individuals 0.00 <br /> a6 Other/Miscellaneous 19178.00 18 200.00 18 000.00 -1 .10% <br /> 47 Other/Contract 0.00 <br /> 48 TOTAL 752t576.00 788J94,00 810A79.00 2.75% <br /> 48 REVENUES OVER/ UNDER EXPENDITURES St172,001 0.001 0 .00 <br /> BJ <br /> 5/5/!009 <br />