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3 avuesw cemaln�� owar ` , _ � � - <br /> - >.. Veo BezA 9nrcF. ' <br /> 2007-2008 CORE GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCYlPROGRAM. NAME: Bo `s & Girls Clubs of IRCNero Beach Branch ' - <br /> FY 05106 FY 06/07 FY 07/D8 % INCREASE <br /> FYE June 30 "- FYEJune3D '- ' FYE June 30 - CURRENTVS. ' - <br /> NEXT FY BUDGET - <br /> A B C D <br /> ACTUAL TOTALPROPOSED ' (Col. c<m. sLcoi. B - <br /> REVENUES - BUDGETED BUDGETED <br /> -1 Children's Services Council-St. Lucie 000O.DO 0.00 <br /> 2 Children's Services CouncilMartin ` . = 0.00 77' z 0.0p . 0.00 <br /> 3 Advisory Committee-Indian River 38,766.16 . ` 30,000.00 35,000.00 - 16.67% <br /> 4 United Way-St. Lucie County 0.00 0.00 0.00 ` - <br /> - 5 United Way Martin County0.00 0.00 000 - - - <br /> 6United Way-Indian River County . 39999.96 47500.00 47,500.00 ' . - O.Op% <br /> 7 Department of Children & Families 0.00 .. . O.DO 0.00 <br /> a County Funds 0.00 0.00 - - 0.00 <br /> - 9 Contributions-Cash - 61899.69 0.00 2,500.00 . <br /> 10 Program Fees 15,051 .90 24250.00 - 24,250.00 0.00% <br /> 11 Fund Raising Events-Net . 819.00 O.OD 0.00 <br /> 12 Sales to Public-Net 0.00 0.00 O.OD <br /> 13 Membership Dues 4770.00 8500.00 8,500.00 0.00% - <br /> . ' 14 Investment Income - 0.00 0.130 - 0.130 <br /> is MiscellaneousO:DO 0.00 0.00 : <br /> 16 Legacies & Bequests 0.00 0.00 0.00 - - <br /> 17 Funds from Other Sources 2842.38 - 75 000.00 ". 80,759.00 - ` 7.680A <br /> -19 Reserve Funds Used for Operating 0001 000 - 0.00 <br /> 19 In-Kind Donations INoi inavaca to loml - 3p879-00 -7 000.00 7,000.00 0.00 <br /> - . zD TOTAL '- 109149.09 - 185250.DO 198509.00 . :. . 7.16% <br /> EXPENDITURES <br /> 21 Salaries 85721.80 94580.00 134419.32 42.12% <br /> `. xz FICA " 6 568.28 - 7 235.00 11j115.40 53.63% <br /> M Retirement 4,514.67 3080.00 2,474.00 ' -.19.68% <br /> 24 Lire/Health - <br /> 835817 -2,973.001 2,512.00 -15.51 <br /> 25 Workers Compensation =' -- 11748.20 ' .1-021 .00 3,123.00 205.88% <br /> 26 Florida Unemployment 1 ,587.4h 1,719.001 1 620.00 -576% - <br /> 27 Travel Dail- : 155.23 500.001 500.00 :> - 0.00% <br /> 26 Travel/Conferences/Training 2648:44 : = 250600 350000 40.00% - <br /> 29 Office Supplies - 1,422.35 <br /> . 1400.00 800.00 42.86% <br /> 30 Telephone 1801.84 - 2020.00 r 180000 10.89% <br /> 61 Postage/Shipping673.02 ' --..0.00 ' 0.00 <br /> 32 Utilities 7246.60 '6690.00 7140.00 , 6.73% <br /> 133 Occupancy Building & Grounds 32,886.28 " 28520.00 39,480.00 -. 38143% - <br /> 34 Printing & Publications '- 537.38 - ' ".1,500.00 1 ,500.001 - , 0.00% <br /> - 35 Subscription/Dues/Memberships 3121,10 ' _ . .4250.00 - 4083.00 > -3.93% <br /> 36 Insurance 6800.02 -' _' `, 6175.00 8013.00 29.77% <br /> 37E ui menbRental & Maintenance <br /> 5,814.14 ! 3!379.00 5,770.00 70.96% <br /> 36 Advertism `- _ - 0.00 10.00 <br /> 0-00 - <br /> 35Equipment Purchases:Ca ital Ex onse 0.00 ' 0.06 ,700 <br /> 46 Professional Fees (Legal, Consulting) ' 0.00p ., - 0.00 0.00 <br /> 41 BookaJEducational Materials 3264:13 '• 8220.00 8450.00 3.050/6 <br /> ' 42 Food & Nutrition - 1p47120 " 1600.00 750.00 `. -53.13% <br /> 43 Administrative Costs 0.00 - '. 333.00 - 333.00 . 0.00% -Audit Expense 1 ,95655 ; - - ' 2000.00 <br /> 2250100 .; ' . 12.50% <br /> a5 <br /> Specific Assistance to Individuals 0.00 r: 5b.00 0.00 <br /> 46 Other/Miscellaneous 9027.76 : - 7500.00 13,225.00 76.33% <br /> 47 Other/Contract 0.00 " - 0.00 0.00 - <br /> ' 48TOTAL 187332.34 187171.00 252,857.72 35.09% <br /> 49 REVENUES OVER! UNDER EXPENDITURES -78,183.25 -1 ,921.00 -54,348.72 <br /> 19 <br />