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Type the Organaaltm ar Program Name <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : Gifford Youth Activity Center-Frontline-GYAC <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. C-col. B)ycal. 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 103P299.83 #DIV/01 <br /> 4 United Way-St. Lucie County #DIV/01 <br /> 5 United Way-Martin County 0.00 #DIV/01 <br /> 6 United Way-Indian River County 0. 00 #DIV/01 <br /> 7 Department of Children & Families 0.00 #DIV/01 <br /> 8 County Funds 0 .00 #DIV/01 <br /> 9 Contributions-Cash 0.00 #DIV/01 <br /> to Program Fees 0.00 #DIV/01 <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 /> 15 Miscellaneous 0. 00 #DIV/01 <br /> 16 Legacies & Bequests 0. 00 #DIV/01 <br /> 17 Funds from Other Sources 254 105. 17 #DIV/01 <br /> 18 Reserve Funds Used for Operating 0.00 #DIV/01 <br /> 19 In-Kind Donations (root Included In total) 0.00 #DIV/01 <br /> 20 TOTAL 3579405. 00 #DIV/01 <br /> EXPENDITURES <br /> 21 Salaries 375. 00 375. 00 285 200.00 75953.33% <br /> 22 FICA 28.69 28.69 0.00 -100.00% <br /> 23 Retirement 0.00 #DIV/01 <br /> 24 Life/Health 0.00 #DIV/01 <br /> 25 Workers Compensation 0.00 #DIV/01 <br /> 26 Florida Unemployment 0.00 #DIV/01 <br /> 27 Travel-Daily 41000. 00 49000. 00 41500.00 12. 50% <br /> 28 Travel/Conferences/Training 11 655.00 #DIV/01 <br /> 29 Office Supplies 100.00 80.00 1t200. 00 1400.00% <br /> 30 Telephone 11140 .00 11140.00 750.00 -34.21 % <br /> 31 Postage/Shipping 148 . 00 148. 00 150.00 1 .35% <br /> 32 Utilities 3 000.00 #DIV/01 <br /> 33 Occupancy (Building & Grounds 117111 .00 11111 .00 51000.00 350.05% <br /> 34 Printing & Publications 90 .00 90. 00 17700. 00 1788.89% <br /> 35 Subscription/Dues/Memberships 70.00 450.00 #DIV/01 <br /> 36 Insurance 91000.00 51000.00 49000.00 -20.00% <br /> 37 E ui ment: Rental & Maintenance 0.00 #DIV/01 <br /> 38 Advertising 11000.00 #DIV/01 <br /> 39 Equipment Purchases : Ca ital Expense 21400.001 #DIV/01 <br /> 40 Professional Fees (Legal , Consulting) 22 537.00 22 537.00 27500.00 -88.91 % <br /> 41 Books/Educational Materials 4p750 . 00 21286.31 21900.00 26.84% <br /> 42 Food & Nutrition 5, 300.00 #DIV/01 <br /> 43 Administrative Costs 67528.00 0.00 0.00 #DIV/01 <br /> 44 Audit Expense 11250 .00 1 250.00 42200.00 236. 00% <br /> 45 Specific Assistance to Individuals 29000.00 #DIV/01 <br /> 46 Other/Miscellaneous 11000.00 #DIV/01 <br /> 47 Other/Contract 14 425.00 14P425.00 18 500.00 28.25% <br /> 48 TOTAL 652552 . 691 52 471 .00 3571405. 001 581 . 15% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES -65 , 552 . 69 -520471 .00 0.00 -100. 00% <br /> 5/192005 BJ <br />