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I y°e die Organ®tion and Prtgr Name <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : <br /> FY 03104 FY 04/05 FY 05106 % INCREASE <br /> FYE �E �E CURRENT VS_ <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED Icol. C-col. Bycol. B <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 #DIV101 <br /> 3 Advisory Committee-Indian River 50 500.00 53 000.00 55 , 549.95 4.81 % <br /> 4 United Way-St Lucie County <br /> #DIV10l <br /> 5 United Way-Martin CountV 0.00 #DIV101 <br /> 6 United Way-Indian River County- 0.00 #DIV/01 <br /> 7 De artment of Children 8, Families 0.00 #DIV/01 <br /> 8 County Funds 0.00 #DIV/Ol <br /> 9 Contributions-Cash <br /> 10 Program Fees 0.00 #DIV/010.00 #DIV/01 <br /> 11 Fund Raisin Events-Net 0.00 #DIV/01 <br /> 12 Sales to Public-Net 0.00 #DIV/01 <br /> 13 MembershipDues <br /> 0.00 #DIV/01 <br /> 14 Investment Income <br /> 0.00 #DIV/01 <br /> 15 Miscellaneous <br /> 0.00 #DIV/01 <br /> 16 Legacies & Bequests 0.00 #DIV/01 <br /> 17 Funds from Other Sources 15 052.69 0.00 71630.05 #DIV/Ol <br /> 18 Reserve Funds Used for Operatinq 0.00 #DIV/01 <br /> 19In-Kind Donations (Notincluded Intotal) 0.00 #DIV/0! <br /> 20 TOTAL 65 552.69 53 000.00 63, 180.00 19.21 % <br /> EXPENDITURES <br /> 21 Salaries 375.00 375.00 44, 105.00 11661 .33% <br /> 22 FICA 28. 69 28.69 0.00 -100.00% <br /> 23 Retirement <br /> 24 Life/Health 0.00 #DIV/DI <br /> 0.00 #DIV/01 <br /> 25 Workers Compensation 0.00 #DIV/01 <br /> 26 Florida Unemployment 0.00 #DIV/01 <br /> 27 Travel-Dail 41000.001 4 000.00 59600.00 40,00% <br /> 28 TraveUConferenceslTrainin <br /> 29 Office Su 0.00 #DIV/Ol lies 100.00 80.00 2 500.00 3025.00% <br /> 30 Telephone 1 140.00 11140.00 525.00 -53.95% <br /> 31 Postage/Shipping 148.00 148.00 400.00 170.27% <br /> 32 Utilities <br /> 33 Occupancy (Building & Grounds 49400.00 #DIY/01 <br /> 1 111 .00 1 111 .00 0.00 -100.00% <br /> 34 Printing & Publications 90.00 90.00 400.00 344.44% <br /> 35 Subscri tion/Dues/Membershi s 70.00 0.00 #DIV/Ot <br /> 36 Insurance 91000.00 51000.00 1 , 650.007.00% <br /> 6 <br /> 37 E ui ment:Rental & Maintenance 0.00 #DIV-6 <br /> 38 Advertising <br /> 01 <br /> 400.00 #DIV/01 <br /> 39 Equipment Purchases : Ca ital Expense 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consultin 22 537.00 22, 537.00 0.00 -100.00% <br /> 41 Books/Educational Materials <br /> 41750.00 21286.31 0.00 -100.00% <br /> 42 Food & Nutrition <br /> 0.00 #DIV/01 <br /> 43 Administrative Costs 61528.001 0.003, 000.00 #DIV/01 <br /> 44 Audit Expense 1 250.00 1 250.00 200. 00 84.00°/d <br /> 45 Specific Assistance to Individuals 0. 00 #DIV/01 <br /> 46 Other/Miscellaneous <br /> 47 Other/Contract 14 425.00 0.00 #DIV/01 <br /> 14 425.00 0.00 -100.00% <br /> 48 TOTAL 65o552. 69 52 471 .00 63, 180. 00 20.41 % <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0. 00 529. 00 0.00 -100.00% <br /> snanoas <br /> ea <br />