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i <br /> C. fm EM*kwW a Ed.�W HO&W Chou Pwjdwrc Cork <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME:Center for Emotional & Behaviorial Health/ atient Thera <br /> FY 03/04 FY 04/05 FY 05/06 X INCREASE <br /> FYE 913012004 FYE_W30/2005 M CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (cd. Cool. B)k0L e <br /> REVENUES BUDGETED BUDGETED <br /> I Children's Services Council.SL Lucie 0.00 #IDlvro! <br /> 2 Children's Services CounciWartin 0.00 #avro! <br /> 3 AdvisoryCommitteedndian River 76 000.00 76 000.00 0100% <br /> 4 United Way-St Lucie County000 <br /> XXVIOI <br /> s United Wa -Martin Cou2U0.00 #Dlvro! <br /> s United Way-Indian River County0.00 #avro! <br /> 7rtment of Children & Families 0.02 #DN/p! <br /> a County Funds 000 <br /> 9 Contributions-Cashp Op <br /> 10 P ram Fees 84 452.00 85 000.00 85 000.00 0.00% <br /> 11 Fund Raising Events-Net 0.00 #fDIVro! <br /> 12 Sales to Public-Net E0.00 #DIVroI <br /> 13 MembershipDues 0.00 #lavro! <br /> 1 Investment Income 0.00 #DIVroI <br /> 1s Miscellaneous: 0.00 . #DIVro! <br /> is L acies 8 Bequests 0.00 SgVro! <br /> 17 Funds from Other Sources 0.00 #avro! <br /> 18 Reserve Funds Used for O ` ratio 0.00 #DIVroI <br /> 19 In-Kind Donations (Noe rneweea In eoraq 13105.00 94 396.00 . 122 007.55 29.25% <br /> 20 TOTAL 84 452.00 161000. 161 000.00 0.00% <br /> EXPENDrfURES <br /> 21 Salaries 203 595.51 209,89Z28 216r383,79 . 3.09% <br /> 22 FICA 15 575.06 7t573,00 8717,56 15.11 % <br /> 23 Retirement 7980.94 81227&78 89482,24 3.09% <br /> 24 LifeAiealth 27 017.12 27 $52.71 28o714,13 3.09% <br /> 25 Workers Com cation 3 379.69 39484211 - 3 591.97 3.09% <br /> 26 Florida Unemployment 346.11 356.82 367.85 3.09% <br /> 27 Travel-Daily 0.00 0.00 6DIVro1 <br /> 28 Travel/ConferencesfTraini 375.00 1 500A0 11500, 0.00% <br /> 29 Office Su lies 500.00 750.00 750.00 0.00% <br /> 30 Tele hone. . 590.00 590.00 590.00 0.00% <br /> 31 Postage/Shipping20.00 50.00 50.00 <br /> 0.00% <br /> 32 Utilities450.00 . 500.00 11.11% <br /> 33 Occupancy (Building b Grounds 1 250.00 5 000.00 52150900 3.00% <br /> 34 Printin 3 Publications 0.00 0.00 #avrol <br /> 35 Subscri onlDrieslUbmbenshi 0.00 200.00 200.00 0.00% <br /> 36 Insurance 1 2$0.00 5000. 5250.00 5100% <br /> 3 E ui nt:Rental b Maintenance <br /> 0100 <br /> 38 Advertising0.00 200.00 200.00 0.00% <br /> 39 Equipment Purchases:C& ' Expense 0100 rot . <br /> 40 Professional Fees Consulti 0.00 #fDNro! <br /> 41 Books/Educational Materials 300.00 500.00 500.00 0.00% <br /> 4 Food & Nutrition 0.00 0.00 #W/Ol <br /> 43 Administrative Costs 2,000.001 29000,00 2 O60.00 3.00% <br /> 44 Audit Expense 0.00 #avro! <br /> 45 Specft Assistance to Individuals 0.00 #DIV/01, <br /> 46 Other/Miscellaneous 0.00 0.00 #W101 - - <br /> 47 Other/Contract 0.00 #W/Ol <br /> 40 TOTAL 264179.43 273 626.7 283w007.55 3.43% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 4791727.4-31- - <br /> 79 727.43 -11 626. -122 007.55 8.33% <br /> sm�aoas � <br />