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TYRO h Oigsh4i ad RW= Wro <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: <br /> FY0304 FY04M FY05M % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A 8 C D <br /> ACTUAL TOTAL PROPOSED led c-ca sye or. e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services CouncaSt Lucie 0.00 #DIV/01 <br /> Children's Services Council-Martin 0.00 #DN/0! <br /> 3 Advisory Committee4ndian River 101 15.00 100 000.00 99 965.00 -0.04% <br /> 4 United WaymSt Lucie County 0.00 #DN/01 <br /> United WaywMartin County 0.00 #DIV101 <br /> United Way4ndian River County 1 ,646.01 0.00 0.00 #DN/0! <br /> 7 Department of Children S Families 0.00 #DIV/0! <br /> 9 County Furls 0.00 #DIV/0! <br /> Contributions-Cash 12 .00 11000.00 12V866.00 16.95% <br /> ia Program Fees 0.00 #DIV/01 <br /> 11 Fund Raising Events-Net 410.00 8W000,00 10 000.00 25.00% <br /> 12 Sales to Public-Net 0.00 #DIV/0! <br /> 13 Membership Dues 0.00 #DIV/01 <br /> 14 Investment Income 0.00 #DIV/0! <br /> is Grants / Foundations 271250,00 28j000,00 0.00 -100.00% <br /> 16 School Board of IRC 32 59.00 37 740.00 41 079.00 8.85% <br /> 17 Mental Health of RC 3 .00 0.00 20 250.00 #DIV/0! <br /> is Reserve Furls Used for Operating 5 .00 50000,00 61000.00 0.00% <br /> iq In4QW Donations putt rwrm.a in mu4 7 .20 8 633.00 89"3.20 -1 .97% <br /> TOTAL 193 .21 189 740.00 189159.00 -0.31 % <br /> EXPENDITURES <br /> 21 Salaries 133 037.67 138840.00 59 000.00 -07.75% <br /> 22 FICA 8 A4 8 709.61 39972.80 59.08% <br /> 23 Retirement 0.00 IAWAO 1200.00 -20.00% <br /> 24 LifelHeahh 0.00 0.00 0.00 #D(V/01 <br /> 25 Workers Compensation 12750.00 1 AOO,00 21500.00 78.57% <br /> Florida Unemployment 11287M 845.00 945.00 11 .83% <br /> 27 TraveWaily 181 .74 0.00 0.00 #DIV/0! <br /> TraveUConferences/Tr . " 611 .58 650.00 500.00 -23.08% <br /> 29 Office Supplies 4A415,84 60600.00 41500.00 -31 .82% <br /> 30 Telephone 3A44,64 3"0,00 31500.001 0.00% <br /> 31 516981 800.00 700.00 -12.50% <br /> 32 Utilities 0.00 0.00 0.00 #DIV/01 <br /> 33 Occupancy Builth & Grounds 10A".00 10 364.00 10 364.00 0.00% <br /> 34 Printhy & Publications 238.00 0.00 19000.00 #DIV/01 <br /> 35 SUbSCFjeg22R=Memberships 0.00 0.00 0100 #DN/0! <br /> 36 Insurance 11405,00 1IM100 2100.00 40.00% <br /> 37 EquipmentRental & Maintenance 2156972 1 .00 21200.00 58.96% <br /> as Advertising 200.38 1000.00 500.00 50.00% <br /> 39 Equipment Purchases:Capkal Expense 19700,00 600.00 200.00 -60.00% <br /> 40 Professional Fees (Legal, Consulting) 11656.00 3AW,00 21000.00 33 .33% <br /> 41 BookslEducational Materials 242.12 600.00 200.00 -60.00% <br /> 42 Food & Nutrition 0.00 0.00 0.00 #DIV/01 <br /> 43 Aamlr�:tativeCosts 0.00 0.00 0.00 #DIV/O! <br /> 44 Audit Expense 32500.00 31700,00 39700.00 0.00% <br /> 45 Specific Assistance to Individuals 288.17 300.00 200.00 33.33% <br /> 46 Other/Miscellaneous 606,88 600,00 500.00 -16.67% <br /> 47 Odw)Conbact 778.25 17000,00 900 .00 -10.00% <br /> TOTAL 174,367,09 188A92,61 11006681 .80 46.59% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 18 1 .12 1 7.39 88 77.20 6992.99% <br /> memos N <br />