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TWO Me Orge ~ eM PVW= Nene <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM 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. Ccol. B)/col. 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 #DIV/01 <br /> 3 Children 's Services Council-Okeechobee 0.00 #DIV/01 <br /> 4 Advisory Committee-Indian River 75j000.00 100 000.00 150 000.32 50.00% <br /> 5 United Way-St. Lucie County 0.00 #DIV/01 <br /> 6 United Way-Martin County 0.00 #DIV/01 <br /> 7 United Way-Okeechobee County 0.00 #DIV/01 <br /> 8 United Way-Indian River County 25 000.00 45 000.00 80.00% <br /> 9 Department of Children & Families 0.00 #DIV/01 <br /> 10 County Funds 0.00 #DIV/01 <br /> 11 Contributions-Cash 35 816.25 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/01 <br /> 14 Sales to Public-Net 0.00 #DIV/01 <br /> 15 Membership Dues 0.00 #DIV/01 <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 3669600 -0.28% <br /> 20a Reserve Funds Used for Operating 0.00 #DIV/01 <br /> 20b In-Kind Donations (Noe Included In total) 14 000.00 12 000.00 -14.2900 <br /> 21 TOTAL 110v816.25 221t800.00 267 696.32 20.69% <br /> EXPENDITURES <br /> 22 Salaries 68 399.40 127 500.00 148 880.00 16.77% <br /> 23 FICA 51354.85 975400 11 389.32 16.77% <br /> 24 Retirement 11200,00 1j500.00 25.00% <br /> 25 Life/Health 151600,001 = 25 000.00 60.26% <br /> 26 Workers Compensation 61 .25 11531 .001 32000.00 95.95% <br /> 27 Florida Unemployment 991 .00 945.00 -4.64% <br /> 28 Travel-Daily 500.00 400.00 -20.00% <br /> 29 Travel/Conferences/Training 600.00 #DIV/01 <br /> 30 Office Supplies 49809.55 6,200.00 69200.00 0.00% <br /> 31 Telephone 3 021 .94 31400,00 3 500.00 2.94% <br /> 32 Postage/Shipping 173.00 800.00 800.00 0.00% <br /> 33 Utilities 0.00 #DIV/0I <br /> 34 Occupancy (Building & Grounds 15 000.00 10 000.00 -33.33% <br /> 35 Printing & Publications 21000.00 #DIV/01 <br /> 36 Subscription/Dues/Memberships 0.00 #DIV/01 <br /> 37 Insurance 1230.001800.00 1800.00 0.00% <br /> 38 E ui ment: Rental & Maintenance 971 .56 19300. 00 1 300.00 0. 00% <br /> 39 Advertising 28.00 15200.100 500.00 -58.33% <br /> 40 Equipment Purchases: Capital Expense 195.00 11000.00 12000.00 0.00% <br /> 41 Professional Fees (Legal , Consulting) 10 797. 50 16 000.00 52000.00 -68.75% <br /> 42 Books/Educational Materials 852.45 2,000.001 17500.001 -25.002 <br /> 43 Food & Nutrition 0.00 #DIV/01 <br /> 44 Administrative Costs 350.00 11100.00 0.00 -100.00% <br /> 45 Audit Expense 4y500.001 #DIV/01 <br /> 46 Specific Assistance to Individuals 0. 00 #DIV/01 <br /> 47 Other/Miscellaneous 281 .80 300.00 w 11000. 001 233.33% <br /> 48 Other/Contract 999.34 19000.00 0.00 -100.00% <br /> 49 TOTAL 97 525.64 2081176,001 230t814.321 10.87% <br /> 5o REVENUES OVER/ UNDER EXPENDITURES 13 290. 61 13,624.001 369882.00 170.71 % <br /> 927=03 <br /> 20 <br />