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Co mxnky Chad Caro Resarem Int. Pr/&4w" Sxriee! <br /> ClNldron's Senrkes Advisory CommMtes <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAM NAME: <br /> FY 02W FY 03104 FY 04W % INCREASE <br /> M M FYE CURRENT VS. <br /> July 1 • June 30 July 1 - June 30 July 1 - Juno 30 NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (tol. Cta sycol. e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 #DIV/01 <br /> Children's Services Council-Martin 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 167 000.00 M 188 500,00 228 500.00 21 .22% <br /> United Way-St Lucie County 0.00 #DIV/01 <br /> a United Way-Martin County 0.00 #DIV/0 ! <br /> s United Way- Indian River 180 328.72 183f964.00 183;954.00 0.00% <br /> rtment of Children $ Families 0.00 #DIV/01 <br /> a County Funds 0.00 #DIV/01 <br /> 9 Contributlona Cash101 331 ,00 100 000.00 103 200.00 3. 20% <br /> 10 Program Fees 66 333,22 64 969,00 65 804.00 1 .29% <br /> 11 Fund Raisina Events-Net 14 261 .00 15o000.00 25 000.00 66.67% <br /> 12 Sales to Public-Net 0.00 #DIV/01 <br /> 13 Membership Dues 0.00 #DIV/0! <br /> 14 Investment Income 21196,831 1 501 .00 800 .00 -46.70% <br /> 16 Miscellaneous 0 .00 #DIV/01 <br /> 16 acles $ Bequests 0.00 #DIV/01 <br /> 17 Funds from Other Sources ALPI 55 375.12 14 302.00 8100.00 43.36% <br /> 18 Reserve Funds Used for Operating 2000000 10 000,00 51000.00 -50.00% <br /> ig In-Kind Donations (" kwhided in ronq 0.00 #DIV/O ! <br /> 20 TOTAL 606 825.89 578 226.00 620 358 . 00 7.297 <br /> EXPENDITURES <br /> 21 Salaries 103 276.00 96 225.00 103 312.76 7.37% <br /> 22 FICA 8g328,001 79635.001 81248, 001 8.03% <br /> 23 Retirement 0.00 #DIV/O! <br /> 24 ! Lffe/Heatth 0.00 #DIV/0 ! <br /> 25 Workers Compensation 891 .00 894,00 971 .00 8. 61 % <br /> 26 Florida Unem to ment 0 .00 #DIV/01 <br /> 27 Travel-Daily <br /> 673.00 p11710.001 19520.001 <br /> 11 . 11 % <br /> 28 Travel/Conferences/Training 1j017.00 900.00 17000.00 11 . 11 % <br /> 29 Office Supplies 31560.75 3 750.00 3, 750.00 0.00% <br /> 30 Telephone 3 940.00 4,000.00 , 31000.00 -25.00% <br /> 31 Postage/Shipping 21520.111 2 500.00 27690.00 7.6000 <br /> 32 Utilities 4 849.00 4 900,00 7f000.00 42.86% <br /> 33 Occupancy (Building $ Grounds 12 573,98 1592700 13 953.00 -12.39% <br /> 34 Printing $ Publication 11820,001 6 000.00 6X0.00 0.00% <br /> 35 Subscri on/Dues/Membemhi 1607.93 1000.00 750.00 -25.00% <br /> 36 Insurance Z450.001 41000.00 4%000.00 0.00% <br /> 37 E ui ment:Rental $ Maintenance 1 244,00 1 300.00 750.00 -42.31 % <br /> 38 Advertising 21380.001 600. 00 -74.79% <br /> 39 Equipment Purchases:Ca ital Expense 1 500.00 500.00 -66.67% <br /> 40 Professional Fees (Legal, Consuhin 01270.00 15 500.00 15 500.00 0.00% <br /> 41 Books/Educational Materials 2 000.00 37000.00 31050.00 1 .67% <br /> 42 Food $ Nutrition 1413.00 1200,00 900.00 25.00% <br /> 43 Administrative Costs 41538.591 39575,00 4V500.00 25.87% <br /> 44 Audit Expense 6165.00 69400,001 61500. 00 1 .561 <br /> 45 Specific Assistance to Individuals 21000,00 2 000.00 27000.00 0.00% <br /> 46 Other/Miscell neons 10 000.00 51000.00 -50.00% <br /> 47 Other/Contract 394 593,53 371 930.00 419 842.00 12.88% <br /> 48 TOTAL 567 730.89 568 226.00 615 336.76 8. 29% <br /> 491 REVENUES OVER/ UNDER EXPENDITURES 39 095.00 10,000.00 51021 . 24 -49.79% <br /> errna w 20 <br />