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Seca Ad Carol of � River Covty <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : Substance Abuse Council of Indian River County /Life Skills Training <br /> FY 03/04 FY 04/05 FY 05/06 % INCREASE <br /> FYE9/30/04 FYE9/30/05 FYE9/30/06 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED Icol. C<ol. Bycol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 0.00 0.00 #DIV/0 ! <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIV/0! <br /> 3 Advisory Committee-Indian River 50 000.00 60 000.00 6250000 4. 17% <br /> United Way-St Lucie County 0.00 0.00 0.00 #DIV/01 <br /> 5 United Way-Martin County 0.00 0.00 0.00 #DIV/0! <br /> s United Way-Indian River County 0.00 0.00 0.00 #DIV/01 <br /> 7 Department of Children & Families 0.00 0.00 0.00 #DIV/0 ! <br /> a County Funds 0.00 0.00 0.00 #DIV/0! <br /> 9 Contributions-Cash 0.00 0.00 0.00 #DIV/01 <br /> 10 Program Fees 0.00 0.00 0.00 .WDIV/01 <br /> 11 Fund Raising Events-Net 0.00 0.00 1 0.00 #DIV/0! <br /> 12 Sales to Public-Net 0.00 0.00 0.00 #DIV/0! <br /> 13 Membership Dues 0.00 0.00 0.00 #DIV/0 ! <br /> 14 Investment Income 0.00 0.00 0.00 #DIV/Ol <br /> 1s Miscellaneous 0.00 0.00 0.00 #DIV/0! <br /> 16 Le acies & Bequests 0.00 0.00 0.00 #DIV/01 <br /> 17 Funds from Other Sources 0.00 0.00 0.00 #DIV/O1 <br /> 18 Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/01 <br /> 191n-Kind Donations prorrxkmkdintow) 0.00 0.00 0.00 #DIV/O ! <br /> 20 TOTAL 50 000.00 60 000.00 62 500.00 4. 17% <br /> EXPENDITURES <br /> 21 Salaries 29t458.00 37 095.00 4975600 34. 13% <br /> 22 FICA 253.00 837.00 3,806.33 34. 17% <br /> 23 Retirement 947.00 1 112.00 149268 34.23% <br /> 24 LifeAiealth 4123.00 59300.00 21100.00 -60.38% <br /> 25 Workers Compensation 637.00 478.00 641 .85 34.28% <br /> 26 Florida Unemployment 0.00 0.00 0.00 #DIV/0! <br /> 27 Travel-Daily900.00 900.00 500.00 -44.44% <br /> 28 Travel/Conferences/Training 0.00 0.00 0.00 #DIV/01 <br /> 29 Office Su lies600,00 600.00 250.00 -58.33% <br /> 30 Telephone 1 113.00 1 113.00 0.00 -100.00% <br /> 31 Postage/Shipping608.00 608.00 100.00 -83.55% <br /> 32 Utilities 264.00 620.00 0.00 -100.00% <br /> 33 Occupancy (Building & Grounds 31600.00 3600.00 285400 -20.72% <br /> 34 Printing & Publication 0.00 0.00 0.00 #DIV/0! <br /> 35 Subscription/Dues/Memberships 250.00 0.00 0.00 #DIV/O! <br /> 36 Insurance 750.00 0.00 0.00 #DIV/01 <br /> 37 E ui ment:Rental & Maintenance 578.00 500.00 0.00 -100.00% <br /> 36 Advertising0.00 0.00 0.00 #DIV/0! <br /> 39 Equipment Purchases:Ca ital Expense 0.00 0.00 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 0.00 #DIV/0! <br /> 41 Books/Educational Materials 1 F4119.00 4p487.00 500.00 -88.86% <br /> 42 Food & Nutrition 0.00 0.00 0.00 #DIV/01 <br /> 43 Administrative Costs0.00 0.00 0.00 #DIV/01 <br /> 44 Audit Expense -- I <br /> 750.00 750.00 500.00 -33.33% <br /> 45 Specific Assistance to Individuals 0.00 0.00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 1750.00 0.00 0.00 #DIV/0! <br /> 47 Other/Contract 0.00 0.00 0.00 #DIV/01 <br /> 48 TOTAL 50 000.00 60 000.00 62 500 .87 4. 17% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 -0.87 #DIV/0 ! <br /> y,srmos <br />