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MENOMONEE <br /> Two " ws proww No" <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Homeless F Ily Center/Assets Build Futures <br /> FY 10103 FY 10/04 FY 10/0 % W CREASE <br /> FYE 9/30/04 FYE 8/30105 FYE 9/30106 CURRENT VS. <br /> NEXT FY BUDGET <br /> A C D <br /> ACTUAL TOTAL PROPOSED (COL C•eaL 13peo1. 8 <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services CounelkSt, Lucie 0. 00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 #DIV/01 <br /> 3 Adviso Committeo4ndian River 13 703.58 1500000 15 000. 000.00% <br /> 4 United Wa -St. Lucie County0.00 #DIV/o! <br /> 5 United Way-Martin County0.00 #DIV/01 <br /> 6 United Way-Indian River County0.00 #DIV/O! <br /> 7 De artment of Children & Families 0. 00 #DIV/O! <br /> a County Funds 0.00 #DIV/01 <br /> 9 Contrlbutions-Cash 81654,66 81580.00 0.86% <br /> 10 Pro ram Fees 0.00 #DIV/01 <br /> 11 Fund Raisin Events-Net 0.00 #DIV/01 <br /> 12 Sales to Public-Net 0.00 #DIV/O! <br /> 13 Membersh! Dues 0.00 #DIV/01 <br /> 14 Investment Income 0.00 #DIV/01 <br /> 16 Miscel neous 0.00 #DIV/01 <br /> 16 Le aces & Beauests 0.00 #DIV/Ol <br /> 17 Funds from Other Sources 0.00 #DIV/01 <br /> 18 Reserve Funds Used for Operating <br /> 0.00 #DIV/Ol <br /> 19 In-Kind Donations (Not Inckuded In total) 0.00 #DIV/D! <br /> 20 TOTAL 13 703.58 2S 664.56 23t580.00 -0. 32% <br /> PENDITURES <br /> 21 Salaries 4 000.00 4 000.00 4 000.00 0.00% <br /> 22 FICA 0.00 #DIV/01 <br /> 23 Retirement 0.00 #DIV/01 <br /> 24 LlfeMealth 0.00 #DIV/01 <br /> 25 Workers Compenation 0.00 #DIV/D! <br /> 26 Florida Unemployment 0.00 #DIV/OI <br /> 27 Travel-Daily0.00 #DIV/01 <br /> 28 TraveUConferences/Trainin 0.00 #DIV/0! <br /> 29 Office Supplies 216.08 224.00240.00 7. 14% <br /> 30 Tele <br /> no 969.62 800.00 800.00 0. 00% <br /> 31 hippin0.00 #DIV/01 <br /> s2 t!Ilties 1830.03 2 080.00 1 920.00 -7.69% <br /> 33 Occu an (Building & Grounds 971 .82 960,001960. 00 0.00% <br /> 34 Printin & Publications 0. 00 #DIV/01 <br /> 36 Subscr! tlordDues/Membersh! 0.00 #DIV/01 <br /> 381nauranc0 728.23 1410.56 1440.00 . 09% <br /> .09 <br /> 37 E ui ment:R9ntal & Maintenance 36.00 280.00 280.00 2 2 % <br /> 3ng 0.00 #DIV/01 <br /> 39 E ul ment Purchasee :Ca !tal Expense 0. 00 #DIV/01 <br /> 40 Prof tonal Fees (Legal, Consulting) 0.00 #DIV/01 <br /> 41 Books/Educat!onai Materials 0.00 1 OD0.00 1 000.00 0.00% <br /> 42 Food & Nutrition 508.88 800.00 840.00 5.00% <br /> 43 Administrative Costs 0.00 #DIV/01 <br /> 44 Audit <br /> Expense 0. 00 #DIV/Ol <br /> 46 S if!c Assistance to individuals 0. 00 #DIV/01 <br /> 46 Other/Miscellaneous 0.00 #DIV/01 <br /> 47 Other/Contract 4 443.93 12. 1 <br /> 00.00 12 100. 00 0.00% <br /> 48 TOTAL 13 703.66 23 654.56 23 580.00 -0.32% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.001 0.00 #DIV/01 <br /> °nrrmos <br /> w <br />