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Substance Abuse Council of Indian Rry CouNy <br /> UNIFORM GRANT APPLICATION ' <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : Substance Abuse Council of Indian River CountyI Right Choice Program <br /> FY 03/04 FY 04/05 FY 05/06 % INCREASE <br /> FYE9/30/04 FYE9/30/05 FYE9/30/0& CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (Col. CLIA. B!/COL B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 0.D0 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 60y050.00 65f000.00 74 536.00 14.67% <br /> 4 United Way-St Lucie County 0.00 0.00 0.00 #DIV/0 ! <br /> 5 United Way-Martin County 0.00 0.00 0.00 #DIV/0 ! <br /> 6 United Way-Indian River County 0.00 0.00 0.00 #DIV/0 ! <br /> 7 Department of Children & Families 0.00 0.00 0.00 #DIV/0! <br /> 6 County Funds 0.00 0.00 0.00 #DIV/0! <br /> 9 Contributions-Cash 0.00 0.00 0.00 #DIV/O! <br /> 10 Program Fees 0.00 0.00 0.00 "41)IV/0 ! <br /> 11 Fund Raising Events-Net 0.00 0.00 0.00 #DIV/0! <br /> 12 Sales to Public-Net 0.00 0.00 0.00 #DIV/O ! <br /> 13 Membership Dues 0.00 0.00 0.00 #DIV/O ! <br /> 14 Investment Income 0.00 0.00 0.00 #DIVID! <br /> 1s Miscellaneous 0.00 0.00 0.00 #DIV/O ! <br /> 16 Legacies & Bequests 0.00 0.00 0.00 #DIV/0 ! <br /> 17 Funds from Other Sources 0.00 0.00 0.00 #DIV/0 ! <br /> 16 Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/0! <br /> 19 In-Kind Donations lNocIncluded Intotal) 0.00 0.00 0.00 #DIV/01 <br /> 20 TOTAL 60 050.00 65 000.00 74 536.00 14.67% <br /> EXPENDITURES <br /> 21 Salaries 31 567.00 37 095.00 43 330.00 16.81 % <br /> 22 FICA 2,415.00 29837.00 3314.75 16.84% <br /> 23 Retirement 947.00 1 112.00 1 299.90 16.90% <br /> 24 Life/Health 4123.00 51300.00 61300.00 18.87% <br /> 25 Workers Compensation 637.00 478.00 558.96 16.94% <br /> 26 Florida Unemployment 0.00 0.00 0.00 #DIV/0! <br /> 21 Travel-Dailv 900.00 900.00 19000.00 11 . 11 % <br /> 2s Travel/Conferences/Training 0.00 0.00 0.00 #DIV/01 <br /> 29 Office Supplies 600.00 600.00 600.00 0.00% <br /> 3o Telephone 1 113.00 111113.00 10113.00 0.00% <br /> 31 Postage/Shipping 608.00 608.00 500.00 -17.76% <br /> 32 Utilities 264.00 620.00 720.00 16. 13% <br /> 33 Occupancy (Building & Grounds 31600.00 31600.00 41800.00 33 . 33% <br /> 34 Printing & Publications 0.00 0.00 0.00 #DIV/01 <br /> 35 Subscription/Dues/Memberships 250.00 0.00 0.00 #DIV/0 ! <br /> 36 Insurance 750.00 0.00 0.00 #DIV/0 ! <br /> 37 Equipment: Rental & Maintenance 578.00 500.00 500.00 0.00% <br /> 3s Advertising 0.00 0.00 0.00 #DIV/O! <br /> 39 Equipment Purchases:Ca ital Expense 0.00 0.00 0.00 #DIV/01 <br /> 4o Professional Fees (Legal, Consulting) 0.00 0.00 0.00 #DIV/01 <br /> 41 Books/Educational Materials 528.00 500.00 750.00 50.00% <br /> 42 Food & Nutrition 0.00 0.00 0.00 #DIV/0! <br /> 43 Administrative Costs 0.00 0.00 0.00 #DIV/o! <br /> 44 Audit Expense 750.00 750.00 750.00 0.00% <br /> 45 Specific Assistance to Individuals 0.00 0.00 0.00 #DIV10 <br /> 46 Other/Miscellaneous 1 ,750.00 0.00 0.00 #DIV/01 <br /> 47 Other/Contract 89670.00 $1987,00 91000.00 0. 14% <br /> 4s TOTAL 60 050.00 6500000 749536.60 14.67% <br /> 4s REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 -0.60 : #DIV/0 ! <br /> ea <br /> 5MOM b <br />