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TWO We Org� a Program Nana <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME : <br /> FY 01/02 FY 02/03 FY 03/04 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. C-eol. B)/col. e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children 's Services Council -St. .Lucie 0.00 #DIV/O! <br /> 2 Children's Services Council-Martin 0.00 #DIV/01 <br /> 3 Children's Services Council-Okeechobee 0.00 #DIV/01 <br /> 4 Advisory Committee-Indian River 75 000.00 100 000. 00 150 000.32 50.00% <br /> 5 United Way-St. Lucie County 0.00 #DIV/01 <br /> 6 United Way-Martin County 0.70 #DIV/01 <br /> 7 United Way-Okeechobee County0.00 #DIV/O! <br /> s United Way-Indian River County 45 000.00 #DIV/01 <br /> 9 Department of Children & Families 0.00 #DIV/01 <br /> 10 County Funds 0.00 #DIV/01 <br /> 11 Contributions-Cash 35 816.2511 60 000.00 36 000. 00 -40.00% <br /> 12 Program Fees 0. 00 #DIV/01 <br /> 13 Fund Raising Events-Net 0. 00 #DIV/O! <br /> 14 Sales to Public-Net 0. 00 #DIVIO! <br /> 1s Membership Dues 0.00 #DMO! <br /> 16 Investment Income 0.00 #DIV/01 <br /> 17 Miscellaneous 0.00 #DIV/01 <br /> 18 Legacies & Bequests 0.00 #DIV/01 <br /> 19 Funds from Other Sources 36 800.00 36 696. 00 -0.28% <br /> 20a Reserve Funds Used for Operating 0. 00 #DIV/01 <br /> 20b In-Kind Donations (Not Included In total) 14 000.00 12 000. 00 14.29% <br /> 21 TOTAL 1689399.40 <br /> 10 816.25 196 800.00 267 696.32 36. 02% <br /> EXPENDITURES <br /> 22 Salaries 127 500. 00 148 880.00 16.77% <br /> 23 FICA 5 354.85 9,754.00 11 389.32 16.77% <br /> 24 Retirement 1o200.00 11500,00 25.00% <br /> 25 Life/Health 15 600.00 25 000. 00 60.26% <br /> 26 Workers Compensation 61 .25 <br /> 3900000 #DIV/01 <br /> 27 Florida Unemployment 991 . 00 945. 00 4.64% <br /> 28 Travel-Dail 400.00 #DIV/01 <br /> 29 Travel/Conferences/Trainin 500.00 600.00 20.00% <br /> 30 Office Supplies 41809.55 61200,00 620000 0.00% <br /> 31 Telephone 3 021 .41 340000 31500.00 2.94% <br /> 32 Postage/Shipping 173.00 800.00 800.00 0. 00% <br /> 33 Utilities 0.00 #DIVIO! <br /> 34 Occupancy (Building & Grounds -33.33% <br /> 35 Printing & Publications #DIV/01 <br /> 36 Subscri tion/Dues/Membershi s #DIV/O! <br /> 37 Insurance 1230.00 0.00% <br /> 38 Equipment: Rental & Maintenance 971 . 56 0. 00% <br /> 39 Advertising28.00 11200.00=500.00 -58.33% <br /> 40 E ui ment Purchases:Ca ital Ex ense 195.00 1 000.00 1 000. 00 0.00% <br /> 41 Professional Fees (Legal, Consulting) 10 797. 50 16,000.0o 500000 -68.75% <br /> 42 Books/Educational Materials 852.45 2,000.00 16500.00 -25. 00% <br /> 43 Food & Nutrition 0.00 #DIV/01 <br /> 44 Administrative Costs 350. 00 11100.00 0. 00 -100.00% <br /> 45 Audit Expense 41500. 00 #DIV/Ol <br /> 46 Specific Assistance to individuals 0.00 #DIV/01 <br /> 47 Other/Miscellaneous 281 .80 300. 00 11000.00 233.33% <br /> 48 Other/Contract 999.34 19000. 00 0.00 -100.00% <br /> 49 TOTAL 97 525. 11 206 645.00 230 814. 32 11 .70% <br /> 5o REVENUES OVER/ UNDER EXPENDITURES 13 291 . 14 -91845. 001 369882. 00 474.63% <br /> S 2T 2093 <br /> 19 <br />