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r UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAM NAME:Center for Emotional & Behaviorial Health/ Parenting Class <br /> FY 0W/04 FY 0"S FY 05106 % INCREASE <br /> FYE_Nf30l2004 FYE_9W/M5 FYE_9/30!2006 CURRENTVS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (coL C-col. BycoL e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services CouncilSt. Lucie 0.00 #DIV/O! <br /> 2 Children's Services Council-Martin 0.00 #DIV/OI <br /> 3 Advisory Committee-lndian River 20 000.00 24 445.00 167 818.13 586.51 % <br /> 4 United Way-St Lucie County0.00 #DIV/O! <br /> United Way-Martin County0100 #DIV/p! <br /> s United Way-Indian River Count0.00 #DIV/01 <br /> 7 Department of Children & Families 0.00 #DIV/0! <br /> s CountyFunds 0.00 #DIV/O! <br /> 9 Contributions-Cash 0.00 #DIV/O! <br /> to Program Fees792249445.00 7 348 000. 7j3OOjOOO,OO 0,65% <br /> ii Fund Raising Events4*1: 0.00 #DIV/01 <br /> 12 Sales to Public-Net 0.00 #DIV/0! <br /> 73 Membershi Dues 0.00 #DIV/01 <br /> 14 Investment Income 0.00 #DIV/01 <br /> is Miscellaneous : 0.00 ODIV/0! <br /> 16 Legacies 8 Bequests 2 000.00 #DIV)01 <br /> 17 Funds from Other Sources 0100 #DIV/01 <br /> 16 Reserve Funds Used for Operating0.00 #DIV/O! <br /> 19 In-IQndDonations pmkwkwedin q 0.00 #Di1//01 <br /> TOTAL 79244s"5,00 7 37 445.001 746981813 1 .32% <br /> EXPENDITURES <br /> 21 Salaries 3,67do766,001 4 O80 009. 420 409.27 3.00% <br /> 22 FICA 259t962,001 293975&001 321484.31 9.44% <br /> 23 Retirement �1"J29,231 1592936,3M 164 734. 3,00% <br /> 24 LifeMealth 487 906. 54im417,191 557s659.71 3.00% <br /> 2s Workers Compensation 61034. 67 728.15 69j759.W 3.00% <br /> 26 Florida UnemploymentM <br /> 6 250. 6P936.02 7144.10 3.00% <br /> l-0a <br /> 27 Travel2g71OOOj 3 080.00 3172.40 3.00% <br /> 28 Travel/Conferences/Training 43r995,OOI 43,995 45,140,40 2.60% <br /> 29 Office Supplies. 50,219,001 44 529.0.0 529. . 6.00% <br /> Telephone 589.25 29 473.45 30 385.00 3.09% <br /> 37 Postage/Shipping4s499,0,0 Z922.00 69060,00 107.39% <br /> 32 Utilities 612.00 650000.00 70 200.00 8.00% <br /> 33 Occupancy (Building & Grounds 87 405. 8882981 891 320.81 0.26% <br /> m Printin & Publications 857.00 3,000.00 3120.00 4.00% <br /> 3s Subsarl bersh 317.00 5556.00 5556.00 . 0.00% <br /> 36 Insurance I <br /> �40%660,00 3759675,00 375 000. 00015% <br /> V EquipmentRental S Maintenance 14 029.00 172568, 17v5OO,OOj 0,39% <br /> Advertisin 50000,00 51000100 5000.00 0.00% <br /> 39 Equitunent Purchases:CapW Expense 11274.00 89647,00 9000.00 4.08% <br /> 40 Professional Fees CLegak Consulting) 287, 2289612,00 2289612.00 0.00% <br /> 41 BookslEducationai Materials 20 606.00 29 080.00 29 080.00 0.00% <br /> 42 Food & Nutrition 137 328.00 141 600. 118 038. -16.64% <br /> 43 Administrative Costs 424 365. 430 730.48 47Z795,75 9.77% <br /> Audit Fit 0.00 0.00 0.00 7fD11//O! <br /> 4s Specific Assistance to individuals 0.00 0.00 0.00 #1X1//0! <br /> 46 Other/Miseellaneous 800.00 800.00 1575.00 96.88% <br /> 47 OthedContract 871o908,00 87 000.00 87Z000,00 0.00% <br /> 4s TOTAL T 911509.1 89345928*64 8551276.18 2.46% <br /> ,�,� -_�. . � <br /> 49 REVENUES OVER/ UNDER EXPENDITURES -67 064.1 -973j483,64 -1 081 .458.05 11 .09% <br /> sn7rM <br />