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Cultural Council of Indian River County Mx SGwol Arts Program 2004 <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: Cultural Council of Indian River County/ After School Arts Program <br /> FY 02/03 IFY 03104 FY 04/05 % INCREASE <br /> FYE 09130/0"• FYE 091=4 FYE 09130105 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. C-col. 6ycol. e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 #DIV/Ol <br /> 3 Advisory Committee-Indian River 35 000.0035 000.00 35 000.00 0.00°/0 <br /> 4 United Way-St Lucie County 0.00 #DIV/01 <br /> 5 United Way-Martin County 0.00 #DIV/01 <br /> 6 United Way-Indian River County 0.00 #DIV/01 <br /> 7 Department of Children & Families 0.00 #DIV/01 <br /> a County Funds 0.00 #DIV/0l <br /> 9 Contributions-Cash 51000.001 1 0.00 #DIV/01 <br /> 10 Program Fees 0.00 #DIV/01 <br /> 11 Fund Raising Events-Net 0.00 #DIV/0l <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/01 <br /> 15 Miscellaneous 0.00 #DIV/OI <br /> 16 Legacies & Bequests 0.00 #DIV/Ol <br /> 17 Funds from Other Sources 29000.00 71000.00 700000 0.00% <br /> 1a Reserve Funds Used for Operating 0.00 #DIV/01 <br /> 19 In-Kind Donations (Not Included In total) 10 576.00 10 576.00 #DIV/01 <br /> 20 TOTAL 42 000.00 4200000 42 000.00 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/0l <br /> 24 Life/Health 0.00 #DIV/01 <br /> 25 Workers Compensation 0.00 #DIV/01 <br /> 26 Florida Unemployment 0.00 #DIV/01 <br /> 27 Travel-Daily 750.00 750.00 750.00 0.00% <br /> 2a Travel/Conferences/rrainin 0.00 #DIV/01 <br /> 29 Office Supplies 160.00 160.00 160.00 0.00% <br /> 3o Telephone 1 140.00 11140.001 29280,00 100.00% <br /> 31 Postage/Shipping 143.00 148.00 148.00 0.00% <br /> 32 Utilities 0.00 #DIV/01 <br /> 33 .Occu anc (Building & Grounds 31046,00 31333.00 2#221 .00 -33.36% <br /> 34 Printin & Publications 170.00 150.00 150.00 0.00% <br /> 35 Subscri tion/Dues/Membershi s 70.00 70.00 70.00 0.00% <br /> 36 Insurance 81653,00 9 000.00 9 000♦00 0.00% <br /> 37 E ui ment:Renfal & Maintenance + 0.00 #DIV/O! <br /> 38 Advertising 0.00 #DIV/01 <br /> 39 Equipment Purchases:Ca ital Expense 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 1664000 1420000 14220 0.00% <br /> 41 BookslEducational Materials 49330.62 69495.31 69467.31 -0.43% <br /> 42 Food & Nutrition 0.00 #DIV/0l <br /> 43 Administrative Costs 0.00 0.00 #DIV/01 <br /> 44 Audit Expense 19650.00 11250.00 11250,00 0.00% <br /> 45 Specific Assistance to Individuals 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 0.00 #DIV/0l <br /> 47 Other/Contract 4t843.69 41900.00 41900.00 0.00% <br /> 48 TOTAL 42 000.004200 0.000.00 4;t 000.00 0.00% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.001 #DIV/01 <br /> r <br /> 1. <br /> Ie [ S a � { <br /> gays� .f <br /> , ` " <br /> t,p / It . 1 <br /> S� <br /> n <br /> F,, <br /> $ s <br /> To <br />