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SubzWm ft� C=wjofWem R� Camty UNIFORM GRANT APPLICATION TOTAL PROGRAM BUDGET AGENCY/PROGRAM NAME : Substance Abuse Council of Indian River County /Life Skills Training FY 03104 FY 04/05 FY 05/06 % INCREASE FYE9/30/04 FYE9/30/05 FYE9/30/06 CURRENT VS. NEXT FY BUDGET A B C D ACTUAL TOTAL PROPOSED (col. C<ol- Bilcol. B REVENUES BUDGETED BUDGETED 1 Children's Services Council-St Lucie 0.00 0.00 0 .00 #DIV/0 ! 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIV/01 3 Advisory Committee-Indian River 50 000.00 6000000 62 500.00 4. 1706 United Way-St Lucie County 0.00 0.00 0.00 #DIV/01 5 United Way-Martin County 0.00 0.00 0.00 #DIV/0! 6 United Way-Indian River County 0.00 0.00 0.00 9DIV/0! 7 Department of Children & Families 0.00 0.00 0.00 #DIV/01 B County Funds 0.00 0.00 0.00 #DIV/0! 9 Contributions-Cash 0.00 0.00 0.00 #DIV/01 10 Program Fees 0.00 0.00 0.00 #DIV/01 11 Fund Raising Events-Net 0.00 0.00 0.00 #DIV/0! 12 Sales to Public-Net 0.00 0.00 0.00 #DIV/0 ! 13 Membership Dues 0.00 0.00 0.00 #DIV/0 ! 14 Investment Income 0.00 0.00 0.00 #DIV/0! 15 Miscellaneous 0.00 0.00 0.00 #DIV/01 16 Legacies & Bequests 0.00 0.00 0.00 #DIV/01 17 Funds from Other Sources 0.00 0.00 0.00 #DIV/01 is Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/01 19 in-Kind Donations lNwhcwaeantow) 0.00 0.00 0.00 #DIV/01 20 TOTAL 50 000.00 60000.00 62 500.00 4. 17% EXPENDITURES 21 Salaries 29 458.00 3709500 49 756.00 34. 13% 22 FICA Z253.00 Z837.001 3,806.33 34. 17% 23 Retirement 947.00 1 112.00 149268 34.23% 24 Life/Heafth 4123.00 59300.001 21100.00 -60.38% 25 Workers Compensation 637.00 478.00 641 .85 34.28% 26 Florida Unemployment 0.00 0.00 0.00 #DIV/0! 27 Travel-Daily 900.00 900.00 500.00 -44.44% 26 Travel/Conferences/Training 0.00 0.00 0.00 #DIV/0! 29 Office Supplies 600.00 600.00 250.00 -58 .33% 30 Telephone 1 113.00 19113.00 0.00 -100.00% 31 Postage/Shipping 608.00 608.00 100.00 -83.55% 32 Utilities 264.00 620.00 0.00 -100.00% 33 Occu nc (Building & Grounds 31600,00 3600.00 29854. 00 -20.72% 34 Printing & Publications 0.00 0.00 0.00 #DIV/0! 35 Subscription/Dues/Memberships 250.00 0.00 0.00 #DIV/0! 36 Insurance 750.00 0.00 0.00 #DIV/01 37 E ui ment:Rental & Maintenance 578.00 500.00 0.00 -100.00% 38 Advertising 0.00 0.00 0.00 #DIVIO! 39 Equipment Purchases:Ca ital Expense 0.00 0.00 0.00 #DIV/01 40 Professional Fees (Legal, Consukin 0.00 0.00 0.00 #DIV/0! 41 Books/Educational Materials 19419.001 49487.00 500.00 -88.86% 42 Food & Nutrition 0.00 0.00 0.00 #DIV/01 43 Administrative Costs 0.00 0.00 0.00 MV/01 44 Audit Expense 750.00 750.00 500.00 -33.33% 45 Specific Assistance to Individuals 0.00 0.00 0.00 #DIV/0! 46 Other/Miscellaneous 11750.00 0.00 0.00 #DIV/0! 47 Other/Contract 0.00 0.00 0.00 #DIV/0! 48 TOTAL 50 000.00 60 000.00 62 500. 87 4. 17% 49 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 -0.87 #DIV/0! 5MWWs �s}