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TYR Ow awftow ww Pmpw N.me <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: Homeless mily Center - Assets Build Futures <br /> FY 10/03 FY 10/04 FY 10/05 % INCREASE <br /> FYE 9/30/04 FYE 9/30/05 FYE 9/30/06 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. Ceol. sycoa. a <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie I0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 #DIV/01 <br /> 3 AdvisoryCommittee4ndian River 13 703.58 15 000.00 15 000.00 0.00% <br /> 4 United We St Lucie County50 000.00 #DIV/Ol <br /> 5 United Wa •Martin County0.00 #DIV/0! <br /> 6 United Way-Indian River County0.00 #DIV/01 <br /> 7 De artment of Children & Families 61 #103.04 0.00 0. 00 #DIV/O! <br /> 8 Coun Funds 61 105.25 55 336.00 55 000. 00 0.61 <br /> 9 Contributions-Cash 665 419.57 402 700.00 400 000. 00 0.67% <br /> 10 Pro ram Fees 662.25 0. 00 #DIV/01 <br /> 11 Fund Raisin Events-Net 7 846.72 25 000.00 20 000. 00 20.00% <br /> 12 Sales to Public-Net 0.00 #DIV/01 <br /> 13 Membershi Dues 0. 00 #DIV/01 <br /> 14 Investment Income 0. 00 #DIV/01 <br /> 15 Miscellaneous 899.11 0. 00 #DIV/0I <br /> 1s Le acies & Bequests 21 925.00 0. 00 #DIVl01 <br /> 17 Funds from Other Sources 23 039.87 18 632.00 18 000. 00 -6.31 <br /> 11 Reserve Funds Used for Operating <br /> 112 168.00 113y412.00 1 . 11 % <br /> 19 In-Kind Donations (Not included Intotal) 0.00 #DIVl01 <br /> 20 TOTAL 855.804.39 6291836,00 67141200 <br /> M f n <br /> %^,'#.. 7, ..n• :: c rx'fiRu. .;gf.i, -Lf"�'.L ee'NK: .a S:cl l.. '�T� ..:-ran S V�, 60°IO <br /> peg", ".77,77 7-17777777, 7771777 77 7L' j7 7 , 7777,77� <br /> EXPENDITURES <br /> 21 Salaries 254 674.07 319 847.00 431p707. 00 34. 97% <br /> 22 FICA 20 701 .38 2446800 31005.00 26,72°/, <br /> z3 Retirement <br /> 1500,00 3 500.00 450000 28.57% <br /> 24 Life/Health <br /> 28A71 .80 38 431 .00 48 500. 00 26.20% <br /> 25 Workers Com enation 21 475.00 10 800.00 13,600.0025. 00% <br /> 26 Florida Unem to ment 20.67 0. 00 #DIVl01 <br /> 27 Travel-0ail 2 286.22 31000,0 900.00 -70.00% <br /> 28 Travel/Conferences/Training1 ,50000 #DIV/Ol <br /> 29 Office Su lies 2,688,44 21800,00 3 000.00 7. 14% <br /> 30 Tele hone 12192.80 10000.00 1000000a#DIVIOf <br /> 31 Posta e/Shi in 1458.16 3,800,00 31800.00 <br /> 32 Utilities 22 875.39 26 000.00 24 000.00 <br /> 33 Occu an Buildin 0 Grounds 12147.69 12 000.00 12 000.00 <br /> 34 Printin & Publications 6 000.00 <br /> 35 Subscri on/Dues/Memberships 624.69 11 ,000.01) 1 000. 00 0.00% <br /> 36 insurance 8102.83 17 632.00 18 000.00 2.09% <br /> 37 E ui ment:Rental & Maintenance 450.00 3 500.00 3 500.00 0.00% <br /> 36 Advertisin 6763.911 4,500,001 41000. 00 <br /> 39 E ui ment Purchases: Capitol Ex nse 307 692.04 0.00 0.00 #DIV/0 ! <br /> 40 Professional Fees (Legal, Consulting) 13 091 .16 105 820.00 12 600. 00 88. 09% <br /> 41 Books/Educational Materials 8438.00 1 000.00 88. 15% <br /> 42 Food & Nutrition 6 361 .76 8600,00 109500.00 23. 53% <br /> 43 Administrative Costs 0. 00 #DIVlOI <br /> 4a Audit Ex nse 7 250.00 10 800.00 109800.00 0. 000% <br /> 46 S cific Assistance to Individuals 68 522.60 0.00 0. 00 #DIV/01 <br /> 46 Other/Miscellaneous 15 000.00 7.500.00 -50.00% <br /> 47 Other/Contract 12 100.00 #DIV/01 <br /> 48 TOTAL 802350.61 629 836.003 <br /> 671 412 00 6.60% <br /> _r. -. ..... #.. .� mF ..ls,:e :. kr)PYa,4xn ': i 7749 REVENUES OVER/ UNDER 3g EXPENDITURES <br /> 53 453.78 0.00 0.00 #D!V/01 <br /> smrmos <br /> w <br />