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CMw N Ewwtb YfD hs%4wWH WJ Pww" CWs <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME:Center for Emotional & Behaviorial Health/ Parenting Class <br /> 03104 FY 04105 FY OSM % INCREASE <br /> FYE_913W2W4 FYE_9/301 M FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (Col. CtoL BpooL B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 #DIV/0! <br /> 2 Children's Services Council-Martin 0.00 #DNPoI <br /> 3 Advisory Committee-Indian River <br /> 965742 #DIVPo! <br /> United Way-St. Lucie County0.00 #DIVAH <br /> s United Way-Martin County <br /> 0.00 #DIVPo! <br /> I; United Way-Indian River County0.00 #DNPo! <br /> 7 Department of Children S Families 0.00 #DIVPo! <br /> a CountyFunds 0.00 #DIV/Ot <br /> 9 Contributions-Cash 0.00 #DN/O! <br /> 10 Program Fees . 0.00 . #DIV/O! <br /> 11 Fund Raising Events-Net 0.00 #DNPo! <br /> 12 Sales tO Public-Net 0.00 #DIVAH <br /> 13 Membership Dues 0.00 tIDNPo! <br /> 14 Investment Income 0.00 #DIVPoI <br /> 1s Miscellaneous 0.00 ilpNPot <br /> is Legacies & Bequests 0.00 #DNPoI <br /> v Funds from Other Sources <br /> 0,00 #DNPo! <br /> 1B Reserve Funds Used for Operating 0.00 #DIVPoI <br /> i9 in4Qnd Donations (Na lnelj4.d In long <br /> 1837.50 . #DIVAN <br /> 20 TOTAL 0.00 . 0.00 99657,42 #DIVPo! <br /> EXPENDITURES <br /> 21 Salaries 6j921 ,60 #DIVPoI <br /> zx FICA 529.50 #DIVPo! <br /> 23 Retirement 174.42 #DIVPoI <br /> 24 LlfeAiealtir 590.46 #DIVAH <br /> 25 orkers CoMpgnsation 73.86 #DIVAH <br /> 26 Florida Unem ment . 7w56 mm, <br /> 27 Travel-Dai 0.00 #DIVPoI <br /> 2a TravoYConferences/Traini 0:00 #DIV/O! <br /> 2.9 Offic4supplies 210.00 #DIVPoI <br /> 3o T hone 100.00 #DIVAH31 P hi in 100.00 #DIVJOI <br /> 32 Utilities 300.00 #DNPoI <br /> 33. Occupancy (Building B Grounds 575.00 #DIVAH <br /> 34 Pri S Publications 50.00 #=/01 <br /> 36 SubscripbontpuesnAemberships100.00 #WVPoI <br /> 36 Insurance 787.50 #DIVAH <br /> 37 E ui ent:Rentai 8-Maintenance 0.00 #DIVPoI. <br /> 38 Advertising0.00 #DIV/01 <br /> 39 E4ulpment Purchase*:Capitid Expensem <br /> 0,00 #DNPo! <br /> 40 Professional Fees L 1 Consulting) 0.00 #DNPot <br /> 41 BOOkS/EduCational Materials 800.00 #DIV/0t <br /> 42 Food S Nutrition 0.00 #DIVAH <br /> 43 Administrative Costs 1050.00 #DNPoI <br /> 44 Audit Expense 0.00 #DIVAH <br /> 45 Specific Assistance to individuals0.00 #DIVPo! <br /> 46 Other/Miscellaneous 0.00 #DN/OI <br /> 47 OtheNContract 0.00 #DNroI <br /> 48 TOTAL 0.00 0.00 142369,92 #DIVAH <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.001 .4 2712.50 #DNPoi. . <br /> ��� ea <br />