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Tpe aw Orgwv=Wn wW Ploq n NL <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME :Community Chlld Care Resources, Inc./Psycho ical Services <br /> FY 03104 FY 04/05 FY 05/06 % INCREASE <br /> FYE July-June FYE July-June FYE July-June CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. C-col. Bycol. 6 <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 #DIV/Ol <br /> 2 Children's Services Council-Martin 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 61350,00 700000 7000,00 0.00% <br /> 4 United Way-St Lucie County 0.00 #D-IV/01 <br /> 5 United Way-Martin County 0.00 #DIV/01 <br /> 6 United Way - Indian River County 4,000,00 400000 4000,00 0.00% <br /> 7 Department of Children & Families 0.00 #DIV/O! <br /> 8 County Funds 0.00 #DIV/01 <br /> 9 Contributions-Cash 17 500.00 19 000.00 16 502.00 -13. 15% <br /> 10 Pro ram Fees 5 000.00 600000 7 022.00 17.03% <br /> 11 Fund Raising Events-Net 59000.00 469800 59000,00 6.43% <br /> 12 Sales to Public-Net 0.00 #DIV/Ol <br /> 13 Membership Dues 0.00 #DIV/01 <br /> 14 Investment Income 0.00 #DIV/01 <br /> 15 Miscellaneous 0.00 #DIV/Ol <br /> 16 Leglacies & Bequests 0.00 #DIV/OI <br /> 17 Funds from Other Sources 0.00 #DIV/01 <br /> 18 Reserve Funds Used for Operating 0.00 #DIV/Ol <br /> 19 In-Kind Donations (Not included in Well 0.00 #DIV/Ol <br /> 20 TOTAL 37 850.00 40 698.00 39 524.00 -2.88% <br /> EXPENDITURES <br /> 21 Salaries 19 738.00 22 686.00 21 y500.35 -5.23% <br /> 22 FICA 11600,00 1 736.00 11644.78 -5.25% <br /> 23 Retirement 0.00 #DIV/01 <br /> 24 Life/Health 0.00 #DIV/01 <br /> 25 Workers Compensation 0.00 0.00 250.00 #DIV/01 <br /> 26 Florida Unemployment 0.00 #DIV/0I <br /> 27 Travel-Daily 16.00 20.00 20.00 0.00% <br /> 28 Travel/Conferences/Training 0.00 #VALUEI <br /> 29 Office Supplies 1 200.00 11000,00 450.00 -55.00% <br /> 30 Telephone 1 t000.00 11000,00 650.00 -35.00% <br /> 31 Postage/Shipping 19000.00 500.00 500.00 0.00% <br /> 32 Utilities 950.00 500.00 200.00 -60.00% <br /> 33 Occupancy (Building & Grounds 1 t800.00 1 500.00 1000.00 -33.33% <br /> 34 Printing & Publications 0.00 476.00 500.00 5.04% <br /> 35 Subscription/Dues/Memberships 0.00 #DIV/01 <br /> 36 Insurance 0.00 #DIV/01 <br /> 37 E ui ment: Rental & Maintenance 0.00 #DIV/01 <br /> 38 Advertising 0.00 #DIV/01 <br /> 39 Equipment Purchases:Ca ital Expense 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 10 546.00 11 280.00 12 300.00 9.04% <br /> 41 Books/Educational Materials 0.00 #DIV/01 <br /> 42 Food & Nutrition 0.00 #DIV/01 <br /> 43 Administrative Costs 0.00 #DIV/01 <br /> 44 Audit Expense 0.00 #DIV/0! <br /> 45 Specific Assistance to Individuals 0.00 #DIV/Ol <br /> 46 Other/Miscellaneous 0.00 #DIV/Ol <br /> 47 Other/Contract 0.00 #DIV/O! <br /> 48 TOTAL 37,860,001 40,698.001 39 015. 13 -4. 14% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.001 0.001 508.87 #DIV/01 <br /> 51132005 eJ <br />