Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
CamnNy UM Cee Reeuree, he. I 'Psydwk*CW Service <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME:Community Child Care Resources Inc. / " Psych loical Services" <br /> • FY 01/02 FY 02/03 FY 03104 % INCREASE <br /> July 1June 30 July 1June 30 July 1June 30 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. Gcoi. Bycol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Counc!ISt. Lucie 0.00 #DIV/0! <br /> 2 Children's Services Council-Martin 0.00 #DIV/O! <br /> 3 Children's Services Council-Okeechobee 0.00 #DIV/Ot <br /> 4 Advisory Committee-Indian River 6t984.93 79000.00 850000 21 .43% <br /> 5 United Way-St Lucie County 0.00 #DIV/0! <br /> 6 United Way-Martin County 0 .00 #DIV/01 <br /> 7 United Way-Okeechobee County 0 .00 #DIV/0! <br /> 8 United Way-Indian River County 41968.96 42968.96 57100 .00 2.64% <br /> 9 Department of Children & Families 0.00 #DIV/01 <br /> 10 County Funds 0.00 #DIV/0! <br /> 11 Contributions-Cash 23 840.00 14 500.00 19 915.13 37. 35% <br /> 12 Program Fees 47857.00 52000.00 51000.00 0.00% <br /> 13 Fund Raising Events-Net 10 500.00 10 500.00 0.00% <br /> 14 Sales to Public-Net 0.00 #DIV/0! <br /> 15 Membership Dues 0.00 #DIV/O! <br /> 16 Investment Income 167.00 243.00 243.00 0.00% <br /> 17 Miscellaneous 0.00 E#DIV/01 <br /> is Legacies & Bequests 0.00 <br /> 19 Funds from Other Sources 51415. 13 0.00 % <br /> 20a Reserve Funds Used for Operating 0.00 <br /> 20b In-Kind Donations (No inauaad In total) 0.00 <br /> 21 TOTAL 40 817.89 47 627.09 49 258. 13 3.42% <br /> EXPENDITURES <br /> 22 Salaries 19 520.00 23 871 .20 23 871 .20 0.00% <br /> • 23 FICA 12669,68 19826.15 1826. 15 0.00% <br /> 24 Retirement 0.00 #DIV/0! <br /> 25 Life/Health 0.00 #DIV/01 <br /> 2s Workers Compensation 142.00 157.24 157.24 0.00% <br /> 27 Florida Unemployment 0.00 #DIV/01 <br /> 28 Travel-Dai 0.00 #DIV/01 <br /> 29 Travel/Conferences/Trainin 0.00 #DIV/01 <br /> 30 Office Supplies 19025.00 119100.00 1 100.00 0.00% <br /> 31 Telephone 615.00 615.00 615.00 0.00% <br /> 32 PostagelShipping 618.00 618.70 618.70 0.00% <br /> 33 Utilities 11140.001 19152.51 1 152.51 0.00% <br /> 34 Occupancy (Building & Grounds 2t277.00 21277.00 21277.00 0.00% <br /> 35 Printing & Publication 80.00 690.00 690.00 0.00% <br /> 36 Subscription/Dues/Memberships 0.00 #DIV/0! <br /> 37 Insurance 700.00 920.18 920. 18 0.00% <br /> 38 E ui mentRentai & Maintenance 172.50 172.50 172.43 -0.040/6 <br /> 39 Advertising 0.00 #DIV/01 <br /> 4o Equipment Purchases:Ca ital Expense 0.00 #DIV/01 <br /> 41 Professional Fees (Legal, ConuMn 11 F953189 11 968.89 1360000 13.63% <br /> 42 Books/Educational Materials 0.00 #DIV/01 <br /> 43 Food & Nutrition 0.00 #DIVl01 <br /> 44 Administrative Costs 907.72 907.72 0.00% <br /> 45 Audit Expense 19000.00 11000,00 100000 0.00% <br /> 4s Specific Assistance to Individuals 350.00 =49,258, 133.420% <br /> % <br /> 47 Other/Miscellaneous <br /> 4a Other/Contract <br /> 49 TOTAL 40 913.07 47 627.09 %5o REVENUES OVER/ UNDER EXPENDITURES -95.18 0.00 <br /> sruus 20 <br />