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- GpCCWnICmmq Prgran , <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: GYAC - Cultural Cam <br /> FY 04105 FY 05/06 FY 06/07 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (CO. Csol. Byco1. a <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 #DIVl01 <br /> 3 Advisory Committee-Indian River 28 800.00 30,000.00 4.17 <br /> 4 United Way-St. Lucie County 0.00 #DIV/01 <br /> 5 United Way-Martin County0.00 #DMO! <br /> 6 United Way-Indian River County 0.00 #DIV/01 <br /> 7 Department of Children & Families 0.00 #15V101 <br /> s County Funds 0.00 #DIV101 <br /> 9 Contributions-Cash 0.00 #DIV/0! <br /> 18 Pro ram Fees 0.00 #DIM! <br /> 11 Fund Raising Events-Net 0.00 #DIV/D! <br /> 12 Sales to Public-Net 0.00 #DIV101 <br /> 13 Membership Dues 0.00 #DIV/O! <br /> 14 Investment Income 0.00 #DI70! <br /> 1s Miscellaneous 0.00 #DIV101 <br /> 16 Le acies & Bequests 0.00 #DIV101 <br /> 17 Funds from Other Sources 0.00 #DIVl01 <br /> is Reserve Funds Used for Operating g 9 408A2 10,669.50 13.40% <br /> is In-Kind DonationslNot lncw dmlocal! 0.00 #DMO! <br /> 20 TOTAL 0.00 38 208.42 40 669.50 6.440/6 <br /> EXPENDITURES <br /> 21 Salaries 5171 .20 5,743.50 11.07% <br /> 22 FICA 395.60 439.38 11.07% <br /> 23 Retirement 77.56 0.00 -100.00% <br /> 24 LifelNealth 84.12 0-00 -100.00% <br /> 25 Workers Com enation 214.09 237.78 11.07% <br /> 26 Florida Unemployment 139.62 120.04 -14.02% <br /> 27 Travel-Daily 481.00 1 ,600.00 232.64% <br /> 28 Travel/Conferences/Training 0.00 0.00 #DIV/0! <br /> 29 Office�Supplles 48.33 50.00 3.46% <br /> 30 Telephone 175.00 175.00 0.00% <br /> 31 Postage/Shipping 234.68 250.00 6.53% <br /> 32 Utilities 291.00 305.00 4.81% <br /> 33 Occupancy (Building & Grounds 0.00 0.00 #0IV101 <br /> Printing & Publication 78.22 250.00 219.61% <br /> 35 Subscription/Dues/Memberships 0.00 0.00 #DIV/01 <br /> 36 Insurance 445.00 495.00 11 .24% <br /> 37 E ui ment:Rental & Maintenance 0.00 0.00 #DIV101 <br /> 38 Advertising 0.00 0.00 #DIV/01 <br /> 39 Equipment Purchases:Ca ital Expense 0.00 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Conultin 0.00 0.00 #DIVID! <br /> 41 Books/Educational Materials 0.00 0.00 #DIV/0! <br /> 42 Food & Nutrition 0.001 0.00 #DIV/D! <br /> 43 Administrative Costs 1,523.00 1,751.00 14.97% <br /> 44 Audit Expense 50.00 50.00 0.00% <br /> 45 Specific Assistance to Individuals 0.000 <br /> .0 <br /> O #DIV/01 <br /> 46 OtherlM!scellaneous 0.00D.DD #DIV/0I <br /> 47 Other/Contract 28r800.00 30,000.06 4.17% <br /> 48 TOTAL 0.00 38,208.42 41,466.70 8.53% <br /> 49 REVENUES OVER! UNDER EXPENDITURES 0.00 0.00 -797.20 #DIV/0! <br /> Wa 07 na <br />