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` CrIN b FIINC1r L BhvroM IIeaMJGnp Lb�IN <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME:Center for Emotional & Behaviorial Health/ Camp Manatee <br /> FY 03104 FY 04/05 FY 66/06 % INCREASE <br /> FYE_9/30/2004 FYE_9/30/2005 FYE_9/30/2006 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (ed GeoL B) eol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services CouncilSt Lucie - 0.00 #DIV/01 <br /> z Children's Services Council-Martin 0.007#D1WV/01 <br /> 3 AdvisoryCommittee-Indian River 20 000.00 249"5, 167 818.13 % <br /> 4 United W St Lucie County0.005 United Wa -Martin Coun 0.006 United Wa -Indian River Cou <br /> 0.00 <br /> 7 Department of Children S Families 0.00 #DIV/OI <br /> e Courdy Funds 0.00 #DIV/01 <br /> 9 Contributions-Cash 200.00 #DIV/01 <br /> io Program Fees_ 7t224*445,00 7o3482000.00 T 300 000. -0.65% <br /> 11 Fund Raising Events-Net 0.00 #DIV/01 <br /> 12 Sales to Public-Net 0.00 #DIV/01 <br /> 13 Membership Dues 0.00 #DIV/01 <br /> 14 Investment income . 0.00 #DIV/01 <br /> 1s Miscellaneous 0.00 #DIV/01 <br /> 16 Legacies S . „este 2000,00 #Dlvrol <br /> 17 Funds from Other Sources .-,-- 0.00 #DIV/01 <br /> 1B Reserve Funds Used for Operating 0.00 #DIVIOI . <br /> is In-Kind Donations P"t mcwa.a In iobn 0.00 #DIV/01 <br /> 20 TOTAL . . 792"1445,00 7,37Z445,00 747001813 . 1 .32% <br /> . x <br /> ate:•.. . <br /> 7M <br /> . � _ �'`< <br /> EXPENDITURES <br /> 21 Salaries 3 676 766. 410809009,00 4 202 409. 3.00% <br /> 22 FICA 259 96ZOC 293 753.00 321j484,31 9,44% . <br /> 23 Retirement 11 "9129,22 159 936 35 1649734,44 3.00% <br /> 24 Lifehiealth 487,906.&x 5419417,19 557 659.71 3.00% <br /> 25 Workers Compensation 61 034.3 67 728.15 69l759,99 3.00% <br /> 26 Florida Unemployment <br /> 61250.50 6936.02 79144,10 3.00% <br /> 27 Travel-Dally 2JI0.00 3 080.00 317240 3.00% <br /> 28 Travel/Conferences/Training 43 995.00 43 995.00 1 45140.40 2.60% <br /> 29 Office Su les 50 19.00 "1529.00 ` . 44 529.00 0.00% <br /> 3o Telephone 28 589.25 29 473.45 30 385.00 3.09% <br /> 31 Postagge/Shipping 41499,00 Z922,00 61060,00 107.39% <br /> 32 Utilities 68 612.00 65 000.00 7012W.00 8.00% <br /> 33 Occupancy (Building & Grounds 8729405,00 M1981 ,00 891l320,81 0.26% <br /> 34 PrIntina 3 Publications I 857.00 3 000.00 39120 4.00% <br /> 35 Subscri mbershi 17.00 5 55&O0 : 5jW&OO 0.00- - <br /> 36 Insurance 409 660. 375,57&00 375 000. =0.15% <br /> 37 EquipmentRentall S Maintenance 14;029ADI 17j568,OO 1795W,00 -0.39% <br /> 36 Advertising - 51000,001 59000.00 5000,00 0.00% <br /> 39 Equipment Purchases:Ca ' 1 Expense 11 274. 8v647.00 99000.00 4.08% <br /> 40 Professional Fees (Legai, Consulting) 306 287. 228 612 228,612.00 0.00% <br /> 41 Books/Educational Materials 2096WOO 29 080.00 2%080,00 0.00% <br /> 42 Food & Nutrition 1372328,00 141600.00 118SO38OO 46.64% <br /> 43 Administrative Costs 424936&00 430t730.48 472s795,75 9.77% <br /> 44 <br /> Audit Ex 0.00 0.00 0.00 #DIV/01 <br /> 4s Specific Assistance to Individuals 0.00 0.00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 800.001 800.00 19575,00 96.88% <br /> 47 OthedContract 871 ,908.001 872sODO,OO 872,000.000.00% <br /> 48 TOTAL 7 911 509.1 81345g928.6.4 8,551 ,276,18 2.46% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES -667,064.141 9739483. 4 ,0819258. 11 .07% <br /> 5mrmas ss <br />