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Type M OrOWW MsW ROOM NOW <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAM NAME: <br /> FY 0304 FY 04105 FY 06106 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED tea c.cat eyed <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 #DN/O! <br /> a Advisory Committee-Indian River 101 15.80 100 000.00 99 965.00 0.04% <br /> 4 United Way4t, Lucie County 0.00 #DIV/0! <br /> 5 United Way-Martin County 0.00 #DIV/0! <br /> s United Mfppindlan River County 1vS46,01 0.00 #DIV/O! <br /> 7 Department of Children & Families 0.00 #DIV10! <br /> s County Funds 0.00 #DIV/01 <br /> s ContributionsmCash 12 .00 11 000.00 12 865.00 16.95% <br /> to Program Fees 0.00 #DIV/0! <br /> 11 Fund Raising Everts-Wet 410.00 89000100 10 000.00 25.00% <br /> 12 Sales to Public4fet 0.00 #DMO! <br /> 13 Membership Dues 0.00 #DIV/o! <br /> 14 Investment Income 0.00 #DIV/01 <br /> 15 Mental MeaHh 3500,00 0.00 0.00 #DIV/0! <br /> 1s School District of IRC 32 969.00 37 740.00 41 079.00 8.85% <br /> 17 Grants/Foundations etc. 27 50.0028 000.00 20 250.00 -27.68% <br /> 16 Reserve Funds Used for Operating 5000,00 59000000 5 000.00 0.00% <br /> 19 In4(ind Donations (Nw :okwed into" 7 .00 8 663.00 8463.00 -2.31 % <br /> 20 TOTAL 193 .81 189 740.00 189159.00 -0.31 % <br /> EXPENDITURES <br /> 21 Salaries 133 037.67 139 640.00 139 000.00 -0A6% <br /> 22 FICA 8 33OA4 99709.61 10 638.50 9.57% <br /> 23 Retirement 0.00 11500,00 11200.00 -20.00% <br /> 24 Life/MeaHh 0.00 OAO 0.00 #DIV/0! <br /> 25 Workers Compensation 19750,00 1 AW,00 29500.00 78.57% <br /> 26 Florida Unempkr <br /> Irment 11287,38 845100 945.00 11 .83% <br /> 27 TraveWaily 181 .74 0.00 0.00 #DIV/01 <br /> 2e TravelfConferences/Traini 611 .68 650,00 500.00 -23.08% <br /> 29 Office SuWies 49345,84 6 600.00 41500.00 31 .82% <br /> 30 Telephone 398"," 39500,00 31500.00 0.00% <br /> 31 PostagelShipping 516.61 800.00 700.00 -12.50% <br /> 32 Utilities 0.00 0.90 0.00 #DIVIO! <br /> 33 Occupancy Buildi & Grounds 1093",00 10 364.00 10 364.00 0.00% <br /> 34 Printing & Publications 238.00 0.00 11000,00 #DN/0! <br /> 35 Su embershi 0.00 0100 0.00 #DIV/01 <br /> 3s Insurance IA05,001 1 ,00 29100.00 40.00% <br /> 37 EquipmentRental & Maintenance 2155.72 1j384,00 27200.00 58.96% <br /> 36 Advertising 200.38 19000,00 500.00 150.00% <br /> 39 Eguhmmd Purchases:Caphal Expense 11700.00 500.00 200.00 •60.00% <br /> 4o Professional Fees Consulting) 19655.00 31000,00 2,000.00 33.33% <br /> M Books/Educadonal Materials 242.12 500.00 200.00 -60.00% <br /> 42 Food & Nutrition 0.00 0.00 0.00 #DIV/0! <br /> 43 Administrative Costs 0.00 0.00 0.00 #DIV/01 <br /> 44 Audit Expense 3AW.00 31700,00 31700,00 0.00% <br /> 45 Specific Assistance to Individuals 288.17 300,99 200.00 #VALUE! <br /> 4s Other/Miscellaneous 606.88 600.00 500.00 46.67% <br /> 47 OtherlContract 7789251 1 000.00 900.0-0 #VALUE! <br /> 4s TOTAL 176 261 .37 188192.61 186 447.50 -0.93% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 16,947 19547.39 21711 ,50 75.23% <br /> S1&20D5 0.T <br />