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UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: EXCHANGE CLUB CASTLE / SAFE FAMILIES <br /> FY 03/04 FY 04/05 FY OS/00 X INCREASE <br /> FYE 9!30/04 FYE 9MIMS FYE MOM CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED teoL CeoL SycoL e <br /> REVENUES BUDGETED BUDGETED <br /> I Children's Services Council-St. Lucie <br /> 0.001 0.061 #DN/O! #DNIO! <br /> 2 Children's Services Council-Martin 0.00 0.00 #DN/0! #DNiO! <br /> 3 visory Committee-Indian River 36,045.651 30,000,00 45000.00 50.00% AddtioralCounselorAdded <br /> 4 United W St Lucie County0.001 0.001 #DNIO! #DIViDI <br /> 5 United Way-Martin County 0.00 0.00 11OIVl0! #DN/0! <br /> 8 United W Indian River County74 583.38 85U000.001 $5.000.001 0.00% No need to write an explanation <br /> T De ant of Children 8 Families 72A33MI 57,111.001 116 742.00 104A1% MMonal Counselor Added <br /> 8 Cou Funds <br /> 0.001 #DN10! #DNiO! <br /> 9 CorltributionsCash 115W.001 10.000.001 10 000.00 0.00% No need to write an <br /> 10 ram Fees explanation <br /> 11 Fund Raisin Events-Net 0.00 #ONTO! #DNiO! <br /> 1ublic-Net <br /> 750.00 20,000.00 20.000.00 0.00% No need to write an explanation <br /> 2 Sales to P <br /> 13 Membershi Dues <br /> 0.00 #D[V10! #DMO! <br /> 11 nvestmerrt Income <br /> 0.001 #DIVIO! #DIV/0! <br /> 0.001 #DN/O! #DNro! <br /> i5 Miscellaneous <br /> 0.8010.o0I #DN/O! #plV]Dl <br /> to acnes 8 nests <br /> 0.001 #DN/O! #DNAI <br /> 'A Funds from Other Sources 7,335.171 8,672.741 18.24% Rea Dcation of funds <br /> 18 Reserve Funds USM for Operating 0.001 tDNIOr <br /> 18 In-Kind Donations tMorkWkP kd to tohq #DNiDI <br /> 211 OTAL 0.001 #DIV/0! #DNro! <br /> 185,312.911209 17 285 14.74 36.27% <br /> EXPENDITURES <br /> 21 es <br /> 7 106 8.00 147 669.00 39,04% Additional Counselor Added <br /> 22 FICA 3 812491 11.296.271 39.03% 'onal Counselor Added <br /> 23 Retiremerrt 4,000.001 7,508.821 <br /> 87.72% Additional Counselor Added <br /> LrfelHeatth 1U OW•� 10 2.00 8A2%, oral Couselor Added <br /> on 1062.80 2 067.00 94A9% Additional Counselor Added <br /> ent 0.00 516.84 #DN/O! #D!V/OI <br /> 5 .00 7197.00 37.09% Additional Counselor Added <br /> rainin 2 000.00 2,087.74 4.39% No need to write an explanation <br /> 4 600.00 4,502.061 -2.13% No need to write an nation <br /> 30 Tele hone 21775.651 3)M.001 4,841.001 27.39% nc ear q,00,_ Loaf, kna �+ce. MWM@t WL <br /> 3t elShi in 1 891 1,M,001 2A97.601 31A5% m a,a, ehc <br /> UtilWes 1593.87 1 .00 3,316.721 74.56% <br /> 33 Occur (Building8 Grounds �"O1�' '�`b'c� '"'°�"• °� <br /> 8171.59 16 000.00 16 788,00 4.93% No need to write an tion <br /> 34 Prirrtin S Publications 3 A4 2.229.001 4 .80 119.60% .w� - -- .� .�, • <br /> 35 SnitscN 'o NDues!Membershi s 280.08 750.00 492,00 -34AO% Noneedtn@Ks . <br /> 38 Insurance 2 584,37 an explanation <br /> 2100.00 2,984A8 42.12% Liabody insurance required and needed <br /> 37 ui meal Rental Maintenance 3 .08 8 500.00 4v319.881 -49.18% No need to write an <br /> 38 ertisin explanation <br /> 838A6 1500.00 1618.26 7.88% No creed to write an explanation <br /> 39 i meat Purchases: ital Ex use 1,853.30 0.00 1A00.001 tmN/0r <br /> 40 Professional Fees L I Consultin #DIV)DI <br /> 0.00 0.00 975.00 �NIO! #DN)D! <br /> 41 BoolalEdueational Materials 239A8 1,200.001 2a500.001 <br /> 108.33% Resource and <br /> 42 Food 8 Nutritiontrakft books and videos for staf ireplacement of hurricane me <br /> 0.00 #ON/O! #DMO! <br /> 43 Administrative Costs 15,546.09 253721A6 40 074.96 <br /> 44 Audit Ex use 55.80% Acufai Adrninistrative Costs <br /> 380.65 1500.00 992.86 No need to write an explanatlon <br /> 45 fie Assistance to Individuals 677.61 500.00 3.392A61 Rent assistance, ugHes, food bank <br /> 48 Other/Miscellaneous 41.60 300.00 208.90 No need to write an explanation <br /> OtberlCo 5 1T9 431.09 Reallocated to Inc <br /> 48 TOTAL 194 209 specific items <br /> X146.17 285 14.74 please see above, <br /> 49 REVENUES OVER/ UNDER EXPENDITURES -9,243.36 0.00 <br /> 0.001#fflDP410! <br /> 19 <br />