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TM IM OrgwnwWn nd PmWm Name <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Big Brothers Big Sisters of Indian River Coun <br /> FY 03/04 FY 04/05 FY 05/06 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (cot. c�col. BNcol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 0. 00 #DIV/0! <br /> 2 Children's Services Council-Martin 0.00 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 50 000.00 30 900.00 -38.20% <br /> 4 United Way-St Lucie County 0.00 0.00 #DIV/01 <br /> 5 United Way-Martin County 0.00 0.00 #DIV/01 <br /> 6 United Way-Indian River County 0.00 0.00 #DIV/01 <br /> 7 Department of Children & Families 0.00 0.00M#DIV/01 <br /> B CountyFunds 0.00 0.00 <br /> 9 Contributions-Cash 0.00 0.00 <br /> 10 Program Fees 0.00 0.0011 Fund Raisin Events-Net 0.00 0.00 <br /> 12 Sales to Public-Net 0.00 0.00 #DIV/01 <br /> 13 Membership Dues 0.00 0.00 #DIV/01 <br /> 14 Investment Income 0.00 0.00 #DIV/01 <br /> 15 Miscellaneous 0.00 0.00 #DIV/01 <br /> 1s Legacies & Bequests 0.00 0.00 #DIV/01 <br /> 17 Funds from Other Sources 65 000.00 319680._00 -51 .26% <br /> 18 Reserve Funds Used for Operating 0.00 #DIV/01 <br /> 19 In-Kind Donations (Noe Included In total) 80 000.00 #DIV/01 <br /> 20 TOTAL 0.00 115 000.00 62 580.00 -45.58% <br /> EXPENDITURES <br /> 21 Salaries 90 500.00 41 152.00 -54.53% <br /> 22 FICA 6t923.00 39148,00 -54.53% <br /> 23 Retirement 0.00 0.00 #DIV/01 <br /> 24 Life/Health 0.00 0.00 #DIV/01 <br /> 25 Workers Compensation 1v177.00 613.00 47.92% <br /> 26 Florida Unemployment 0.00 0.00 #DIV/01 <br /> 27 Travel-Dally 1 w885.00 1 ,332.001 -29.34% <br /> 28 Travel/Conferences/Trainin 0.00 0.00 #DIV/01 <br /> 29 Office Supplies 1 ,584.00 12500.00 -5.30% <br /> 30 Telephone 648.00 650.00 0.31 % <br /> 31 Postage/Shipping 500.00 500.00 0.00% <br /> 32 Utilities 480.00 480.00 0.00% <br /> 33 Occupancy (Building & Grounds l 056.00 100000 -5.30% <br /> 34 Printing & Publications 500.00 500.00 0.00% <br /> 35 Subscription/Dues/Memberships 1 t500.00 11500.00 0.00% <br /> 36 Insurance 1 29209.00 35500.00 58.44% <br /> 37 E ui ment:Rental & Maintenance 500.00 200.00 -60.00% <br /> 38 Advertising 350.00 250.00 -28.57% <br /> 39 Equipment Purchases:Ca ital Expense 0.00 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 #DIV/01 <br /> 41 Books/Educational Materials 2 080.00 800.00 -61 .54% <br /> 42 Food & Nutrition 500.00 0.00 0100.00% <br /> 43 Administrative Costs 0.00 0.00 #DIV/01 <br /> 44 Audit Expense 671 .00 335.00 40.07% <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 1 ,482,00 46600. 0 213.77°k <br /> 47 Other/Contract 455.00 470.00 3.30% <br /> 48 TOTAL 0.00 115l000.00 62 580.00 -45.58% <br /> 49 REVENUES OVER/(UNDERI EXPENDITURES 0.00 0,001 0.00 #DIV/01 <br /> SWIMS 2. 1 <br />