Laserfiche WebLink
Typs � rid Popam Name <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Giving Rewarding opportunities wWork (G.R.O.W.). Inc. - G.R.O.W. lads <br /> FY 01102 FY 02103 FY 03104 % INCREASE <br /> FYE 9/30/02 FYE 9/30103 FYE 9130104 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. C-col. Bpcol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 #DIV/O! <br /> 2 Children's Services Council-Martin 0.00 #DIV/01 <br /> 3 Children's Services Council-Okeechobee 0.00 #DIV/O! <br /> 4 Advisory Committee-Indian River 175187.00 #DIV/01 <br /> b United Way-St Lucie County 0.00 #DIV/O! <br /> 9 United Way-Martin County 0.00 #DIV/01 <br /> 7 United Way-Okeechobee County 0.00 #DIV/01 <br /> 9 United Way-Indian River County 0.00 #DIV/01 <br /> 9 Department of Children & Families 0.00 #DIV/01 <br /> M County Funds 0.00 #DIV/01 <br /> 11 Contributions-Cash 0.00 #DIV/O! <br /> 12 Program Fees 0.00 #DIV/O! <br /> 13 Fund Raising Events-Net 0.00 #DIV/O! <br /> 14 Sales to Public-Net 0.00 #DIV/01 <br /> 16 Membership Dues 0.00 #DIV/01 <br /> is Investment Income 0.00 #DIV/01 <br /> 17 Miscellaneous 0.00 #DIV/O! <br /> 1a Legacies & Bequests 0.00 #DIV/01 <br /> 19 Funds from Other Sources 10 595.00 #DIV/01 <br /> 20a Reserve Funds Used for Operating <br /> 0.00 #DIV/01 <br /> lob In-Kind Donations (Not Included In tong19 062.00 #DIV/OI <br /> 21 TOTAL 0.00 0.00 185 782.00M#DIV/01 <br /> ! <br /> EXPENDITURES <br /> 22 Salaries 118 060.001 <br /> 23 FICA 0.00 <br /> 24 Retirement #VALUEI <br /> 25 Life/Health 0.00 #DIV/01 <br /> 26 Workers Compensation 0.00 #DIV/0! <br /> 27 Florida Unemployment 0.00 #DIV/01 <br /> 29 Travel-Dai 2 450.00 #DIV/01 <br /> 29 TraveUConferences/Treinin 1 000.00 #DIV/O! <br /> 30 Office Supplies 1 000.00 #DIV/01 <br /> 31 Telephone 2 400.00 #DIV/01 <br /> 32 Posta o/Shi in 200.00 #DIV/01 <br /> 33 Utilities 3,000.00 #DIV/O! <br /> 34 Occu nc Buildin & Grounds) <br /> 13 200.00 #DIV/01 <br /> 35 Printin & Publications 0.00 #DIV/01 <br /> 39 Subscri on/Dues/Memberships 600.00 #DIV/01 <br /> 37 Insurance 3 600.00 #DIV/0! <br /> s9 E ui ment:Rental & Maintenance 41200.001 #DIV/01 <br /> 39 Advertisin 11200.00 #DIV/O! <br /> 40 Equipment Purchases:Ca ital Expense 0.00 #DIV/O! <br /> 41 Professional Fees Le al Consultin 2 500.00 #DIV/01 <br /> 42 Books/Educational Materials4 000.00 #DIV/01 <br /> 43 Food & Nutrition 0.00 #DIV/O! <br /> 44 Administrative Costs 0.00 #DIV/O! <br /> 45 Audit Expense 21000.00 #DIV/01 <br /> 46 Specific Assistance to Individuals 0.00 #DIV/01 <br /> 47 Other/Miscellaneous 7100.00 #DIV/01 <br /> 48 Other/Contract 81677.00 #DIVI01 <br /> 49 TOTAL 0.00 0.00 175t187.00 #DIV/0! <br /> 50 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.0020 <br /> 10 595.00 #DIV/O! <br /> srzanno3 <br />