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E am CAME <br /> V" Vista <br /> 2°05- 200° <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: E=harw Cbjb CASnE I Vakx Msits <br /> FY 03104 FY 04105 FY 05106 % INCREASE <br /> FYE 9430104 FYE M0105 FYE 9430106 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (COL CKoL Bkc°L 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 #DN/0! <br /> 3 Advisory Committee-Indian River 13y670.07 15,000.00 15 000.00 0.00% <br /> 4 United Wa St Lucie County 0.00 #DN/0! <br /> 5 United Way-Martin County0.00 #DN/0! <br /> 6 United Way-Indian River County30 000.00 #DN/O! <br /> 7 De rtment of Children & Families <br /> 51032.23 #DN/O! <br /> 8 County Funds 0.00 #DIV/0! <br /> 9 Contributions-Cash 30 000.00 1396034 -63A7% <br /> 10 Pr ram Fees 21500.00 160000 89000.00 433.33% <br /> 11 Fund Raising Events-Net 15105.18 11 500.00 -23.87% <br /> 12 Sales to Public-Net 0.00 #DN/0! <br /> 13 Membershi Dues 0.00 #DN/O! <br /> 14 Investment Income 0.00 #DIV/^! <br /> 15 Miscellaneous 0.00 #DN/01 <br /> 16 L acies & UP.Sts 0.00 #DN/01 <br /> 17 Funds from Other Sources U1978.48 42L405.00 86 875.28 104.87% <br /> 1B Reserve Funds Used for Operating <br /> 0.00 #DN/01 <br /> 1s In-Kind Donations ( latkwkdWinta i) 0.00 #DN/0! <br /> 20 TOTAL 51 148.55 104 010.18 170 367.85 63.80% <br /> EXPENDITURES <br /> 21 Salaries 33 510A3 54 769.00 89 930.87 64.20°h <br /> 2z FICA 2563.52 2365.00 61879.71 190.90% <br /> 23 Retirement 496.32 11000.00 29960.88 196.09% <br /> 24 Life/Health 910.54 19505.00 4 076.83 170.89% <br /> 25 Workers Compensation 338.89 495.00 1 ,613.19 225.90% <br /> 26 Florida employment I <br /> 573.25 #DN/01 <br /> 27 Travel Daily 64.88 11275.00 886.23 30.49°k <br /> 28 TraveUConferences/Training 15.00 17000,00 <br /> 31863,38 285.34°k <br /> 29 Office Su lies 206.17 250.00 2456.13 882.45% <br /> 30 Tele a 750.00 600.00 2,567.16 327.86% <br /> 31 Posta <br /> hipping 27.27 300.00 721 .40 140.47% <br /> UbllUes 405.00 600.00 11027.28 <br /> 71 .21 % <br /> 33 Occu an (Building S Grounds 712737.9F6 69000.00 1617046 <br /> 169.51 % <br /> 34 Printing & Publications 103.82 500.00 2y803.20 460.64% <br /> 35 Subscri tion/Dues/Membershi s 51 .25 100.00 228.00 128.00% <br /> 361nsurance <br /> 425.001 1000.00 1092.32 9.23% <br /> 37 E ui ntRental & Maintenance 250.00 500.00 996.72 99.34% <br /> 38 Advertisin 57OA0 200.00 1 y040,52 420.26% <br /> 39 E ui mentPurchases:Ca ital Expense 0.00 0.00 #DN/01 <br /> 40 Professional Fees al Consulting) 0.00 0.00 #DN/01 <br /> 41 Books/Educational Materials 200.00 670A0 235.20% <br /> 42 Food & Nutrition 0.00 #DIV/O! <br /> 43 Administrative Costs 31549.30 12 773.18 14 064.23 10.11 % <br /> 4a Audit Ex se <br /> 1 ,026.00 19078.00 1 342.25 24.51 % <br /> 45 S fic Assistance to Individuals 47.31 150.00 950.14 533.43% <br /> 4s Other/Miscellaneous 381 .00 350.00 515.43 47.27°h <br /> 47 Other/Contract 4s019.21 17 000.00 129947.87 -23.84% <br /> 48 TOTAL <br /> 56t985.2 104 010.18 170 367.85 63.80% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 51836.72 0.00 0.00 #DN/01 <br /> `.JiN1005 <br /> 18 <br />