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Type ft Omanmffm wW Pmg mNemo <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: Gnnng Rewarding opoom,nmBs to work (e.R.O.W.). Inc. - G.R.O.W. Kids <br /> FY 01/02 FY 02!03 FY 03/04 % INCREASE <br /> FYE 6130102 FYE 630/03 FYE 6/30104 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. C-col. Bucol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services CounclISt Lucie 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 #DIV/O ! <br /> 3 Children's Services Council-Okeechobee 0.00 #DIV/01 <br /> 4 Advisory Committee-Indian River 170j545.00 #DIV/O! <br /> 6 United Way-St Lucie County 0.00 #DIV/01 <br /> 6 United Way-Martin County 0.00 #DIV/O! <br /> 7 United Way-Okeechobee County 0.00 #DIV/01 <br /> a United Way-Indian River County 0.00 #DIV/01 <br /> 9 Department of Children & Families #VALUE/ <br /> 10 County Funds 0.00 #DIV/01 <br /> 11 Contributions-Cash 51000,001E 5 000.00 #DIV/Ol <br /> 12 Program Fees #VALUEI <br /> 13 Fund Raising Events-Net 1000.00 0.00 #DIV/O! <br /> 14 Sales to Public-Net 35 000.00 #DIV/01 <br /> 15 Membership Dues 0.00 #DIV/O! <br /> 16 Investment Income 0.00 #DIV/01 <br /> 17 Miscellaneous 0.00 #DIV/01 <br /> 16 Legacies & Bequests #VALUEI <br /> 18 Funds from Other Sources 618 389.00 337 789.00 310$321 .00 -8. 13% <br /> 20a Reserve Funds Used for Operating 0.00 61000,00 14 500.00 141 .67% <br /> lob In-Kind Donations (Not lncludadlntotal) #VALUEI <br /> 21 TOTAL 624g389.001 343 789.0M3039560.00 <br /> 55.73% <br /> EXPENDITURES <br /> 22 Salaries 171 300.00 124 042.0 144.72% <br /> 23 FICA 0.00 0.0 #DIV/01 <br /> 24 Retirement 0.00 0.0 #DIV/01 <br /> 25 Life/Heakh 0.00 0.00 0.00 #DIV/01 <br /> 26 Workers Compensation 0.00 0.00 0.00 #DIV/01 <br /> 27 Florida Unemployment 0.00 0.00 0.00 #DIV/01 <br /> 28 Travel-Daily 5100.00 300000 4F900.00 63.33% <br /> 29 Travel/Conferences/Training 3 000.00 237000 2,000.00 -15.61 % <br /> 30 Office Supplies <br /> 12500.00 21500.00 1 ,200.00 -52.00% <br /> 31 Telephone 3j750,00 5 200.00 7200.00 38.46% <br /> 32 Postage/Shipping 5100.00 12000.00 350.00 -65.00% <br /> 33 Utilities 12 687.00 49750.001 61600.001 38.95% <br /> 34 Occupancy (Building & Grounds 47 500.00 28 920.00 34 200.00 18.26% <br /> 35 Printing & Publications 2s730.00 0.00 0.00 #DIV/01 <br /> 36 Subscription/Dues/Memberships 0.00 0.00 600.00 #DIV/01 <br /> 37 Insurance 19125,001 4j390,001 49500.00 2.51 % <br /> 38 E ui ment:Rental & Maintenance 12 230.00 10 000.00 6 600.00 -34.00% <br /> 39 Advertisina 31145.00 52500.00 9 600.00 74.55% <br /> 40 Equipment Purchases:Ca ital Expense 0.00 0.00 11000.00 #DIV/01 <br /> 41 Professional Fees (Legal, Consulting) 0.00 0.00 2500.00 #DIV/0 ! <br /> 42 Books/Educational Materials 0.00 22 000.00 39000.00 -86.36%- <br /> 43 Food & Nutrition 0.00 0.00 0.00 #DIV/01 <br /> 44 Administrative Costs 0.00 4,800.00 0.00 -100.00% <br /> 45 Audit Expense 39500.00 8 000.00 600000 -25.00% <br /> 46 Specific Assistance to Individuals 0.00 0.00 0.00 #DIV/01 <br /> 47 Other/Miscellaneous 302 897.00 8279800 6822500 -17.60% <br /> 48 Other/Contract (AYS Employee Leasin 42s825,0 28j519,00 4823600 69. 14% <br /> 49 TOTAL 618 389.00 3371789.00 ' <br /> 510 271 .00 51 .06% <br /> 50 REVENUES OVER/ UNDER EXPENDITURES 600000 9000-001 25,095.00 ! 318.25% <br /> srtertao� <br /> ,a <br />