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Cultural Cound of Indian River County Summer Cultural Camp 2004 <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Cultural Council of Indian River County/ Summer Cultural Cam <br /> FY 02/03 FY 03/04 FY 04105 % INCREASE <br /> FYE 09/30103 FYE 09/30/04 FYE 09/30/05 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED Ica, c-eo1. Sycol. a <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-SL Lucie 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 #DIV/Ol <br /> 3 Advisory Committee-Indian River 53 000.00 53 000.00 53 000.00 0.00% <br /> 4 United Way-SL Lucie County 0.00 #DIV/01 <br /> 5 United Way-Martin County 0.00 #DIV/OI <br /> 6 United Way-Indian River County 0.00 #DN/01 <br /> 7 Department of Children & Families 0.00 #DIV/01 <br /> a County Funds 0.00 #DIV/01 <br /> 9 Contributions-Cash 71232.69 7p232.69 7t232.69 0.00% <br /> 10 Program Fees 0.00 #DIV/01 <br /> 11 Fund Raising Events-Net 0.00 #DN/01 <br /> 12 Sales to Public-Net 0.00 #DIV/01 <br /> 13 Membership Dues 0.00 #DIV/01 <br /> 14 Investment Income 0.00 #DIV/OI <br /> 15 Miscellaneous 0.00 #DIV/01 <br /> 16 Legacies & Bequests 0.00 #DIV/0I <br /> 17 Funds from Other Sources 59320.0011 57320.00 52320.00 0.00% <br /> 18 Reserve Funds Used for Operating 0.00 #DIV/01 <br /> 19 In-Kind Donations (Not included Intohq 91000.00 9 000.00 9000.00 0.00% <br /> 20 TOTAL 65 552.69 6555269 6555269 0.00% <br /> EXPENDITURES <br /> 21 Salaries 375.00 375.00 375.00 0.00% <br /> 22 FICA 28.69 28.69 28.69 0.00% <br /> 23 Retirement 0.00 #DIV/01 <br /> 24 Life/Health 0.00 #DIV/01 <br /> 25 Workers Compensation 0.00 #DIV/OI <br /> 26 Florida Unemployment 0.00 #DIV/Ol <br /> 27 Travel-Daily 41000.00 400000 400000 0.00% <br /> 25 Travel/Conferences/Training 0.00 #DIV/01 <br /> 29 Office Supplies 100.00 100.00 100.00 0.00% <br /> 30 Telephone 1 140.00 114000 1 14O.00 0.00% <br /> 31 Posta e/S hipping 148.00 148.00 148.00 0.00% <br /> 32 Utilities 0.00 #DIV/01 <br /> 33 Occupancy (Building & Grounds 12111 .00 17111 .00 19111 .00 0.00% <br /> 34 Printing & Publications 90.00 90.00 90.00 0.00% <br /> 35 Subscrition/Dues/Membershi s 70.00 70.00 70.00 0.00% <br /> 36 Insurance 92000.00 9 000.00 91000.00 0.00% <br /> 37 E ui ment:Rental & Maintenance 0.00 #DIV/01 <br /> 38 Advertising 0.00 #DIV/01 <br /> 39 Equipment Purchases:Ca ital Expense 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 22p537.00 22 537.00 22t537.00 0.00% <br /> 41 Books/Educational Materials 49750.00 41760.00 475000 0.00% <br /> 42 Food & Nutrition 0.00 #DIV/01 <br /> 43 Administrative Costs 6v528.00 652800 6t528.00 0.00% <br /> 44 Audit Ex ense1 250.00 1 250.00 1 250.00 0.00% <br /> 45 Specific Assistance to Individuals 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 0.00 #DIV/01 <br /> 47 Other/Contract 14 425.00 14 425.00 1442500 0.00% <br /> 48 TOTAL 65 552.69 65 552.69 65 552.69 0.00°yo <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.001 0.00 0.00 #DIV/Ol <br /> q <br /> f <br /> ^� Na' � � 1 •y CSY .�W a"',1 :- i? Crf 4F� 6 iie Py . F <br /> C t44V <br /> . 2 y <br /> i r[ <br /> Y ti <br /> { <br /> a'�w°d�--, i v' <br /> 1,04ratv <br /> . - _ . .. . « ml d'i7 '-'�w�S' � � i4:h', i s�',Y+?•'� & � r ?,acT:F'w 1 t' � v ¢ ' Y+�. <br />