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UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME:Center for Emotional & Behaviorial Health! Cam Manatee <br /> FY 03/04 FY 04/05 FY 05/06 % INCREASE <br /> FYE 9/30!2004 FYE_WM2005 FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED ("L C{DL Bycol. e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 #DIVIOI <br /> 2 Children's Services Council-Martin 0.00 #DIV/01 <br /> 3 Advisory Committee4ndian River 20 000.00 20 000.00 20 000.00 0.00% <br /> 4 United Way-St Lucie County0.00 #DIV/01 <br /> 6 United Way-Martin County 0.00 #DIV/OI <br /> 6 United. Way-Indian River County 0.00 #DIV/O! <br /> 7 Department of Children & Families 0.00 #DIV/01 <br /> e County Funds 0.00 #DIV/01 <br /> Contributions-Cash 200.00 _ 200.00 0.00% <br /> to Program Fees . 10 000.00 10 000.00 10 0110.00 0.00% <br /> 11 Fund Raising Events-Net 0.00 . #DIVI01 <br /> 12 Sales to Public-Net 0.00 #DIV/01 <br /> 13 Membership Dues 0.00 #DIV/01 <br /> 14 Investment Income 0.00 #DIVIOI <br /> 1s Miscellaneous 0.00 #DIV/01 <br /> 1s Legacies & Bequests : 000.00 29000.00 0.00% <br /> 17 Funds from Other Sources 0.00 #DIV/01 <br /> 1a Reserve Funds Used for Operating 0.00 #DIVIOI <br /> 19 In-KlndDonations IRMH - 24222.35 18,820, 19644.81 4.38% <br /> m TOTAL . 30 000.00 34200.00 132,200.00 . 0,00% <br /> EXPENDITURES <br /> 21 Salaries 33177.9 34 .04 35j261 .89 3.09% <br /> 22 FICA 2538,1124616.61 , 4697.53 <br /> 23 Retirement 684.78 701 .17 722.81 3.09% <br /> 24 LifeAieatth 4311L14 437&60 29446.86 3.09% <br /> Workers Compensation 289,99 296.92 306.09 3.09% <br /> 26 Florida Unemplory, meet 29.70 30.4131 .35 3.09% <br /> 27 Travel-Daily 300.00 300.00 364.50 21 .50% <br /> 2a TravellConferences/Trainin 0.00 #DIV/01 <br /> 29 Office Supplies 0.00 #DIVIOI <br /> 3o Telephone 250.00 250.00 221 .25 W11 .50% <br /> 31 Postage/Shipping 95.00 95.00 100.00 5.26% <br /> 32 Utilities 775.00 775.00 722.00 -6.84% <br /> 33 OCCUIDanCy Wilding & Grounds 3900.00 1900.00 3t942.00 1 .08% <br /> 34 Printing & Publications 180.00 180.00 200.00 11.11 % <br /> 3s Subscri bershi . 100.00 100.00 100.00 d.00% <br /> 3s Insurance 0.00 #DIV/01 <br /> 37 EquipmentRental & Maintenance 0.00 #DIVAM <br /> 39 Advertising 200.00 200.00 200.00 0.00% <br /> 39 Equipment Purchases:Ca . Exjxinse , 0.00 #D11//01 <br /> 40 Professional Fees 1 Consulting) 0.00 #W/Of <br /> 41 Books/Educational Materials 1 200.00 1250.00 1351!. . 8.00% <br /> 42 Food & Nutrition 19000.00 1000.00 1099.54 9.95% <br /> 43 Administrative Costs <br /> 195W,00 1500.00 1689.00 12.60% <br /> 44 Audit Expense0.00 #DN/Of <br /> 45 Specific Assistance to Individuals 0.00 #DIV/Ol <br /> 46 Other/Misceilaneous 360.00 360.00 390.00 8.33% <br /> 47 OthedContract 0.00 #DIVIOI <br /> 48 TOTAL 48 898.63 50132.75 51844.81 3:42% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 489896.6AI -1T 932.75 -19 644.81 9.55% <br /> smra�oe w <br />