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Tym m Oryvnvatim IM Program Name v <br /> 2007-2008 CORE GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Redlands Christian Mi rant Association <br /> FY 05106 FY 06107 FY 07108 % INCREASE <br /> FYE FYE HE CURRENTVS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. c<el. B)lcol. 8 <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 <br /> 2 Children's Services Council-Martin 0.00 <br /> 3 Advisory Committee-Indian River 59 494.00 <br /> 4 United Way-St. Lucie County 0.00 <br /> 5 United Way-Martin County . 0.00 <br /> 6 United Way-Indian River Countv 25646.00 31754.00 35282.00 11.11% <br /> 7 Department of Children & Families 153 902.00 588 782.00 700 259.00 18.93% <br /> a County Funds 0.00 <br /> 9 Contributions-Cash 0.00 <br /> 10 Pro ram Fees 22 177.00 90 360.00 93 071.00 3.00% <br /> 11 Fund Raising Events-Net 0.00 <br /> 12 Sales to Public-Net 0.00 <br /> 13 Membership Dues 0.00 <br /> 14 Investment Income 0.00 <br /> 1s Miscellaneous 0.00 <br /> 1s Le acies & Bequests 0.00 <br /> 17 Funds from Other Sources 0.00 <br /> 15 Reserve Funds Used for Operating 0.00 <br /> 1s In-Kind Donations (Noe included In Intel) 0.00 <br /> 20 TOTAL 201725.00 710896.00 888106.00 24.93% <br /> EXPENDITURES <br /> 21 Salaries 114 030.00 470 272.00 616 098.00 31 .01% <br /> 22 FICA 81723.00 35 976.00 47132.00 31 .01% <br /> 23 Retirement 1 .676.00 5,333.00 5800.00 8.76% <br /> 24 LifelHealth 10 741 .00 52 428.00 55 049.00 5.00% <br /> 26 Workers Compensation 4135.00 13108.00 14958.00 14.11% <br /> 26 Florida Unemployment 25169.00 5,708.00 7,550.00 32.27% <br /> 27 Travel-Daily 115.00 1 620.OD 1 ,684.001 3.95% <br /> 26 TravellConferences/Tminin 494.00 1 .660.00 1 .743.001 5.00% <br /> 29 Office Supplies 9,333.00 4,796.0096.00 5.036.00 5.00 <br /> 30 Telephone 2 303.00 5,045.00 5s347.00 5.99% <br /> 31 PostagelShipping 98.00 200.00 200.00 0.00% <br /> 32 Utilities 11 485.00 25 082.00 28 844.00 15.00% <br /> 33 Occupancy (Building & Grounds 10158.00 13000.00 14950.00 15.00% <br /> 34 Printing & Publications 0.00 348.00 350.00 0.57% <br /> 35 Subscription/Dues/Memberships 0.00 200.00 200.00 0.07% <br /> 36 Insurance 0.00 7734.00 7.966.001 3.00% <br /> 37 E ui menl:Rental & Maintenance 565.00 726.00 750.001 3.31% <br /> 38 -Advertising 139.00 100.00 100.00 0.00% <br /> 39 Equipment Purchases:Ca ital Expense 25 232.00 0.00 2 000.00 <br /> 40 Professional Fees (Legal, Consulting) 0.00 <br /> 41 Books/Educational Materials 11 388.00 2%S34.00 21 561.00 5.00% <br /> 42 Food & Nutrition 0.00 0.001 0.00 <br /> 43 Administrative Costs 5,301.00 47.026.001 50 788.00 8.000/0 <br /> 44 Audit Expense 0.00 <br /> 45 Specific Assistance to Individuals 0.00 <br /> 46 Other/Miscellaneous 2 619.00 0.00 <br /> 47 OtherlContract 0.00 <br /> 4a TOTAL 220 704.00 710 896.00 888 106.00 24.93% <br /> 49 REVENUES OVERT UNDER EXPENDITURES .18w979.00i 0.00 0.00 <br /> s7aXW <br /> e <br />