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Type Me 0Mw=§w end P OWM Name ' <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: <br /> FY 03/04 FY 04/05 FY 05/06 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. Ccol. BNcol. e <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 #DIV/0! <br /> 3 Children's Services-Indian River 16 ,097.76 #DIV/01 <br /> 4 United Way-St Lucie County0.00 #DIVlO!. <br /> 5 United Way-Martin County0.00 #DIVIO[ <br /> 6 United Way-Indian River County 0.00 4DIV/01 <br /> 7 Department of Children & Families 0.00 #DIV/0! <br /> 8 County Funds 0.00 #DIV/0! <br /> 9 Contributions-Cash 0.00 #DIVlO! <br /> 10 Program Fees 0.00 #DIV/01 <br /> 11 Fund Raisin Events-Net 0. 00 #DIV/O! <br /> 12 Sales to Public-Net 0.00 #DIV/O! <br /> 13 Membership Dues 0.00 #DIV/0! <br /> 14 Investment Income 0.00 #DIV/0! <br /> 15 Miscellaneous 0.00 #DIV/0 ! <br /> 16 Legacies & Bequests 0.00 #DIV/01 <br /> 17 Funds from Other Sources - Cultural Council & GYAC 11 900.00 14 139. 50 18.82% <br /> 18 Reserve Funds Used for Operating <br /> #DIV/0! <br /> i9 In-Kind Donations (Not Included In total) 0.00 #DIV/0! <br /> 20 TOTAL 0.00 11 900.00 30 237.26 154.09% <br /> EXPENDITURES <br /> 21 Salaries <br /> 57000.00 1940000 288 .00% <br /> 22 FICA 382.50 11484. 10 288 .00% <br /> 23 Retirement 0.00 0.00 #DIV/01 <br /> 24 Life/Health Mw <br /> 0.00 0.00 #DIV/01 <br /> 25 Workers Compensation 207.00 803.16 288.00% <br /> 26 Florida Unemployment 0.00 0.00 #DIV/01 <br /> 27 Travel-Daily0.00 0.00 #DIV/01 <br /> 28 Travel/Conferences/Traininq 200000 3 000.00 50.00% <br /> 29 Office Supplies wm� 875.00 17750.00 100.00% <br /> 30 Telephone 75.00 150.00 100.00% <br /> 31 Postage/Shipping 37.50 75.00 100.00% <br /> 32 Utilities EE375.00 750.00 100.00% <br /> 33 Occu anc (Building & Grounds 0.00 0.00 #DIV/01 <br /> 34 Printing & Publications 0.00 0.00 #DIV/0! <br /> 35 Subscri ion/Dues/Memberships 0.00 0.00 #DIV/01 <br /> 36 Insurance 325.00 450.00 38.46% <br /> 37 Equipment: Rental & Maintenance 0.00 0.00 #DIV/01 <br /> 38 Advertising300.00 600.00 100.00% <br /> 39 Equipment Purchases:Ca ital Expense 0.00 0.00 #DIV/O! <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 #DIV/Ol <br /> 41 Books/Educational Materials 112.50 225.00 100.07% <br /> 42 Food & Nutrition 0.00 0.00 #DIV/0! <br /> 43 Administrative Costs <br /> 11000.00 11500.00 50.00% <br /> 44 Audit Expense 35.00 50.00 42.860/0 <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV/0! <br /> 46 Other/Miscellaneous 11175.501 0.00 -100.00% <br /> 47 Other/Contract 0.00 0.00 #DIV/01 <br /> 48 TOTAL 0.00 11 900.00 30,237.26 154.090% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 0.00 #DIV/0! <br /> 5117r.M <br /> 84 <br />