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• Cwfmoigy cnnd Cale Resouiees. Mo. Psydwlogical servkes <br /> ChBdren's services Advisory Coanrdltee <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: <br /> FY 02/03 FY 03/04 FY 04/05 % INCREASE <br /> FYE ' FYE FYE CURRENT VS, <br /> Ju I-Am 30 Juij 1June 30 Ju 1-June 30 NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (cob Ctol. B) coi. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 #DIV/01 <br /> 2 Children's Services CounclWartin 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 71000.00 8500.00 81500.00 0. 00% <br /> United Way-St Lucie County 0.00 #DIV/01 <br /> b United Way-Martin County 0.00 #DIV/01 <br /> 6 United W - Indian River County 4t969.071 49000-00 42060.00 0.00°% <br /> 7 Department of Children & Families 0.00 #DIV/01 <br /> 8 County Funds 0.00 #DIV/01 <br /> 9 Contributions-Cash 219200.091 20 150.00 19 428 .00 -3. 58% <br /> 10 Program Fees 4,700.00 45622.00 41606.00 -0.35% <br /> 11 Fund Raising Events-Net 10 000.00 10 500.00 11 424.00 8 .80% <br /> 12 Sales to Public-Net 0 .00 #DIV/0! <br /> 13 Membership Dues 0.00 #DIV/01 <br /> 14 Investment Income 500.00 400.00 200.00 -50 .00% <br /> 15 Miscellaneous 0.00 #DIV/01 <br /> 18 Legacies 8 Bequests 0.00 #DIV/01 <br /> 17 Funds from Other Sources 0.00 #DIV/01 <br /> 19 Reserve Funds Used for Operating <br /> 0.00 #DIV/0! <br /> is In-Kind Donations (NotMcla intaa0 0.00 #DIV/01 <br /> 20 TOTAL 48 369.07 48f172.03 48 158.00 -0.03% <br /> EXPENDITURES <br /> 21 Salaries 26 374.00 24 980.00 23 828.00 -4.61 % <br /> 22 FICA 11989,001 19910.001 1 )823.001 -4.55% <br /> 23 Retirement 0.00 #DIV/01 <br /> 24 Llfe/Health 0.00 #DIV/01 <br /> 25 Workers Compensation 190.00 210.00 224.00 6. 67% <br /> 26 Florida Unemployment 0.00 #DIV/O! <br /> 27 Travel-Daily 10.00 25.00 18 .00 -28 .00% <br /> 28 Travel/Conferences/Training 0.00 #VALUE! <br /> 29 Office Supplies 11400.00 1 305.00 11388.00 6. 36% <br /> 3o Telephone 1j450.00 12320,00 11050.00 -20.45% <br /> 31 Postage/Shipping 510.00 575.00 619.00 7.65% <br /> 32 Utilities 1400.00 1470.00 2100.00 42. 86% <br /> 33 Occupancy (Building & Grounds 21277,001 2577.00 39209.001 24. 52% <br /> 34 Printing & Publications 800.00 1 300.00 19399.001 7.62% <br /> 35 Subscription/Dues/Memberships 0.00 #DIV/01 <br /> 36 Insurance 0.00 #DIV/01 <br /> 37 E u( ment:Rental & Maintenance 0.00 #DIV/01 <br /> 38 Advertising 0.00 #DIV/O! <br /> 39 Equipment Purchases:Ca ital Expense 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 11 ,969.071 <br /> 12 500.00 12 500.00 0.00% <br /> 41 Books/Educatlonal Materials 0.00 #DIV/01 <br /> 42 Food & Nutrition 0.00 #DIV/01 <br /> 43 Administrative Costs 0.00 #DIV/01 <br /> 44 Audit Expense 0.00 #DIV/01 <br /> 45 Specific Assistance to Individuals 0.00 #DIV/01 <br /> 4s Other/Miscellaneous 0.00 #DIV/01 <br /> 47 Other/Contract 0.00 #DIV/0! <br /> 48 TOTAL 48 369.07 48 172.00 48 158.00 -0.03% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 0.00 #DIV/01 <br /> MAN w 21 <br />