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Hibi wz Che*=,s Can , hie. <br /> CftW Numry <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : Hibiscus Children's Center, Inc./Crisis Nurse <br /> FY 01/02 FY 02/03 FY 03/04 % INCREASE <br /> FYE 6/30/02 FYE 6/30/03 FYE6/30!04 CURRENT VS. <br /> NEXT FY BUDGET <br /> A 8 C D <br /> ACTUAL TOTAL PROPOSED (Col. C-Col. BYCOI. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 35 000.00 35 000.00 104900 00 197. 14% <br /> 2 Children's Services Council-Martin 25 850. 00 2500000 45 000.00 80.00% <br /> 3 Children's Services Council-Okeechobee 10 625. 00 7 500.00 23 000.00 206.67% <br /> 4 Advisory Committee-Indian River 25 000.00 <br /> 2500000 20 250.00 -19.000/c <br /> 5 United Way-SL Lucie County 19 000.00 98 300.00 417.37% <br /> s United Way-Martin County 0.00 17 550.00 #DIV/01 <br /> 7 United Way-Okeechobee County 0.00 #DIV/OI <br /> 6 United Way-Indian River County 0.00 #DIV/01 <br /> e De artment of Children & Families 190 000.00 171 000.00 0.00 -100.00% <br /> 10 County Funds 0. 00 #DIV/01 <br /> 11 Contributions-Cash 59 800.00 0.00 19000,00 #DIV/01 <br /> 12 Program Fees 0.00 #DIV/Ol <br /> 13 Fund Ralsina Events-Net 0.00 #DIV/01 <br /> 14 Sales to Public-Net 0.00 #DIV/Ol <br /> 15 Membershi Dues 0.00 #DIV/Ol <br /> 16 Investment Income 0.00 #DIV/O! <br /> 17 Miscellaneous 0. 00 #DIV/Ol <br /> 18 Le Legacies & Bequests 0.00 #DIV/01 <br /> 19 Funds from Other Sources 0.00 #DIV/01 <br /> 20a Reserve Funds Used for Operating 50 000.00 0.00 -100.00% <br /> 20b In-Kind Donations (Not Included In total) 31 117.00 #DIV/01 <br /> 21 TOTAL 346 275.00 332 500.00 309100.00 -7.04% <br /> EXPENDITURES <br /> 22 Salaries <br /> 155t918139 224 932.00 171 823.00 -23.61 % <br /> 23 FICA 13 422.05 17 207.00 13 144.00 -23.61 % <br /> 24 Retirement 404.42 14000,00 1336001 33.60% <br /> zs Life/Health 10 826. 52 <br /> 1274300 9709.00 -23.81 % <br /> 26 Workers Compensation 41668. 15 10 982.00 8 511 .00 -22. 50% <br /> 27 Florida Unemployment 828.80 119500 467.00 -60.92% <br /> 28 Travel-Daily 89684.381 81000.00 896000 12.00% <br /> 29 Travel/Conferences/Training841 .28 11000.00 1 120.00 12.00% <br /> 30 Office Supplies 5118.24 4 725.00 59292,00 12.00% <br /> 31 Telephone 8 647.94 7 876.00 8t821 .00 12.00% <br /> 32 Postage/Shipping 16.68 10.00 83.00 730.00% <br /> 33 Utilities 3r248. 19 -21776,00 3109.00 12.00% <br /> 34 Occupancy (Building & Grounds 10 291 .33 86723.00 983600 12.76% <br /> 35 Printing & Publications 539. 10 650.00 730.00 12.31 % <br /> 36 Subscription/Dues/Memberships 1 ,550.47 1 487.00 1 ,665.00 11 .97% <br /> 37 Insurance 3,623.83 2956000 41360,00 47.50% <br /> 31 E ui ment:Rental & Maintenance 29612.00 31603.00 d035 11 .99% <br /> 3a Advertisin 0.00 50.00 12.00% <br /> 40 E ui ment Purchases:Ca ital Expense 3,010.72 0.00 #DIV/01 <br /> 41 Professional Fees Le al Consultin 0.00 0.00 #DIV/01 <br /> 42 Books/Educational Materials 0.00 0.00 #DIV/01 <br /> 43 Food & Nutrition 1 200.00 975.00 12. 10% <br /> 44 Administrative Costs 28s639,60 30 928.00 #DIV/01 <br /> 45 Audit Expense 1 ,619.00 1210,00 11372.00 13.39% <br /> 46 S ecific Assistance to Individuals 20W323.99 20 000.00 22 200.00 11 .00% <br /> 47 Other/Miscellaneous 360.67 400.00 450.00 12. 50% <br /> 48 Other/Contract Im 0.00 0.00 #DIV/01 <br /> 49 TOTAL 286 395. 75 332 500.00 309100.00 -7.04% <br /> 50 REVENUES OVER/ UNDER EXPENDITURES <br /> 5%879.25 0.00 0.00 #DIV/01 <br /> 5115=03 <br /> 19 <br />