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C~ for Emh"l Q Belw oW HeWM OM P"di Crr <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME:Center for Emotional & Behaviorial Health/ 0 tient Therap <br /> FY 03/04 FY 04/05 FY 05106 % 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 (coL Cool. Sycol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 20 000.00 24 445.00 167981 &1 586.51 % <br /> 4 United Wa �St Lucie County 0.00 #DIV/01 <br /> 5 United Way-Martin County0.00 #DIV/01 <br /> 6 United Way-Indian River County 0.00 #DIV/01 <br /> 7 Department of Children S Families 0.00 #DIV/01 <br /> a County Funds 0.00 #DIV/01 <br /> 9 Contributions-Cash 0.00 #DIv101 <br /> to Prouram Fees 6 931 ,136,00 629w,000100 79300j000,00 5.80% <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 /> 16 Miscellaneous 0.00 #DIV/ol <br /> 1s L les S Bequests 24000.00 #DIV/0I <br /> 17 Funds from Other Sources 0.00 #DIV/01 <br /> 1a Reserve Funds Used for Operating 0.00 #DIV/01 <br /> 1!I In•Kind Donations (No(rKwaee in mwn 0.00 #DIV/01 <br /> 20 TOTAL 6 951 136. 6924446001 724690918,13 7.88% <br /> 7777777777 44k . 7= <br /> ks?s. <br /> EXPENbITURES <br /> 21 Salaries 3t676,766.001 4w8809009,00 4w2OZ409,27 3.00% <br /> 22 FICA 259,962.001 293l753,00 321 484.31 9.44% <br /> 23 Retirement 1",129,231 159 936.35 164j734,44 3.00% <br /> 24 LifeAiealth �4971909.85 541417.19 557 659.71 3.00% <br /> 2s Workers Compensation 61v034.32 67 728.15 69Q59.99 3.00% <br /> 26 Florida Unemployment 6l250,50 61936,02 7144.10 3.00% <br /> 27 TravelDally 21710.00 31080,00 317240 3.00% <br /> 28 Travel/Conferences/Training 43 995.00 439995, 45w140.40 2.60% . <br /> 29 Office Su les 50 219. "IS", 44 529.00 0.00% <br /> Telephone 28t589,25 29 473.45 30 385.00 3.09% <br /> 31 PostagdShipping 49499,00 Z922.00 69060,00 107.39% <br /> 32 Utilities . 68 61200 65 000.00 70 200.00 8.00% <br /> 33 Occupancy (Building & Grounds 87Z405,00 888 981 . 891 320.81 0.26% <br /> 34 Printing & Publications 857.00 3 000.00 3120.00 4.00% <br /> 3s Subscri ues/Membershi 317.00 5g556.00 5j556,00 0.00% <br /> 36 Insurance 409j660,00 375t575,00 375*000.00 -0.15% <br /> 37 EquipmentRental 3 Maintenance 14 029.00 17 568.00 17 500.00 0,39% <br /> 3o Advertising 5 000.00 50000,00 59000.00 0.00% <br /> 39 EquipmenIt Purchases:Ca itsl Expense 11g274,00 8s647,00 92000.00 4.08% <br /> 4o Professional Fees i Consults 306t287, 228v612,00 228p612. 0.00% <br /> 41 Books/Educabonal Materials 20,606,00 29 080.00 29t080100 0.00% <br /> 42 Food S Nutrition 137 328,00 141 600. 118A" -16.64% <br /> 43 Administrative Costs 424 365.00 430 730.48 472,796,75 9.77% <br /> 44 Audit Expense 0.00 0.00 0.00 #DIV/01 <br /> SpecMc Assistance to individuals 0.00 0.00 0.00 #DIV/01 <br /> Other/Miscellaneous 800.00 800.00 1575.00 96.88% <br /> 47 OthedContract 87119W,00 87Z000. 872vOOO.00 0.00% <br /> 4s TOTAL 799119509,1 8345 928. 855127618 2.46% <br /> . r <br /> 49 REVENUES OVER/ ER EXPENDITURES -96Cv373*141 41421 ,483, 49081458.05 -23.92% <br /> smnaas e.: <br />