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<br /> or" "Wa" PMF"
<br /> UNIFORM GRANT APPLICATION
<br /> TOTAL PROGRAM BUDGET
<br /> AGENCY/PROGRAM NAME: Hibiscus Children's Center, IncJCrisis Nurse Program
<br /> FY 02103 FY 03104 FY 04!05 %. INCREASE
<br /> FYE 6!30103 FYE 6130104LLLLLL, FYE 6!30105 CURRENT VS.
<br /> NEXT FY BUDGET
<br /> A B C D
<br /> ACTUAL TOTAL PROPOSED (eoL C-COL Byeol B
<br /> REVENUES BUDGETED BUDGETED
<br /> 1 Children's Services Council-St Lucie 2611250.00 70,000.00 141 ,817.00 102.600/a
<br /> 2 Children's Services Council-Martin 24,363.00 25,000.00 61 ,087.00 144.35%
<br /> 3 Advisory Committee4ndian River 25,000.00 20,250.00 23,956.00 18.30%
<br /> 4 United Way-St Lucie County 20,000.00 59000.00 66,273.00 1265.46%
<br /> 5 United Way-Martin County 12,531.00 15,000.00 29,408.00 96.05%
<br /> 6 United Way-Indian River County 11 ,533.00 #DN/DI
<br /> 7 Department of Children & Families 171 000.00 1719000.00 0.000100.OD%
<br /> a County Funds 0.00 #DIV/01
<br /> 9 Contributions-Cash 5,378.00 O.DO #DN/01
<br /> 10 Program Fees 0.00 #DN/Ol
<br /> 11 Fund Raising Events-Net 0.00 #DN/Ol
<br /> 12 Sales to Public-Net 0.00 #DIV/01
<br /> 13 Membership Dues 0.00 #DN/01
<br /> 14 Investment Income 0.00 #DN/01
<br /> 15 Miscellaneous O.OD #DIV/01
<br /> 16 Legacies & Bequests 0.00 #DIV/0l
<br /> 17 Funds from Other Sources 7,000.00 74,882.00 41 -35.43%
<br /> i6 Reserve Funds Used for Operating 0.00 #DIV/01
<br /> 19 In49nd Donations (Not tneludedintotaq 47,652.00 31 ,117.00 3211000.00 2.84%
<br /> 20 TOTAL 291 ,522.00 381 ,132.00 384 423.00 0.86%
<br /> EXPENDITURES
<br /> 21 Salaries 201 212,989.00 210,313.00 -1 .26%
<br /> 22 FICA 14,485.00 16,984.00 16,089.00 -5.27%
<br /> 23 Retirement 321 .00 111720.00 3, 155.00 83.43%
<br /> 24 Life/Health 7,312.00 171, 114.00 32,077.00 87.43%
<br /> 25 Workers Compensation 7,272:00 9,792.00 3111197.00 -67.35%
<br /> 26 Florida Unemployment 479.00 11118.00 999.00 -10.64%
<br /> 27 Travel-Daily 7,557.00 9,500.00 8,000.00 -15.79%
<br /> 28 Travel/Conferences/Training 1 ,689.00 2,000.00 2,D00.00 0.070/0
<br /> 29 Office Supplies 21686.00 3,000.00 3,000.00 0.00%
<br /> 30 Telephone 7,873.00 8,276.00 8,000.00 -3.33%
<br /> 31 Postage/Shipping 248.00 300.00 300.00 O.DO%
<br /> 32 Utilities 21897.00 2,976.00 3,DO0.00 0.81 %
<br /> 33 Occupancy (Building & Grounds 7,314.00 7,590.00 . 8,000.00 5.40%
<br /> 34 Printing & Publications 794.00 1 ,000.00 19000.00 0.00%
<br /> 35 Subscri tion/Dues/Membershi s 1 ,889.00 2,OD0.00 2,000.00 0.00%
<br /> 36 Insurance 3,004.00 3,209.00 3,000.00 -6.51 %
<br /> 37 E ui mentRental & Maintenance 4,901 .00 6,500.00 5,000.00 -23.08%
<br /> 38 Advertising 128.00 150.00 150.00 0.00%
<br /> 39 Equipment Purchases:Ca ital Expense 311604.00 0.00 #DIV/01
<br /> 40 Professional Fees (Legal, Consulting) 0.00 #DIV/01
<br /> 41 Books/Educational Materials 0.00 #DIV/0l
<br /> 42 Food & Nutrition 29701 .00 2,701 .00 21701 .00 0.00%
<br /> 43 Administrative Costs 3411947.00 38,113.00 38t442.00 0.86%
<br /> 44 Audit Expense 111213.00 1 ,300.00 17300.00 0.00%
<br /> 45 Specific Assistance to Individuals 31 ,OO9.00 31 ,500.00 31 ,500.00 0.00%
<br /> 46 Other/Miscellaneous 19191 .00 1 ,300.00 10200.00 -7.69% '
<br /> 47 Other/Contract 0.00 #DIV/01
<br /> 43 TOTAL 350,072.00 381 ,132.00 384,423.00 0.86%
<br /> 49 REVENUES OVER/ UNDER EXPENDITURES -581550.00 0.00 0.00 #DIVI01
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