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Hk sChMm'sC W, Inc <br /> Chis Nurmy <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 6130/03 FYE6/30/04 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (ca. Ccol. B)/col. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 35 000.00 35 000.00 104,000.00 ! 197. 14% <br /> 2 Children 's Services Council-Martin 25 850.00 25 000.00 45 000.00 80.00% <br /> mm�3 Children's Services Council-Okeechobee 10 625.00 7500,00 23 000.00 206.67% <br /> 4 Advisory Committee-Indian River 25 000.00 25 000.00 20 250.00 019.00% <br /> 5 United Way-St, Lucie County 19 000.00 98 300.00 417.37% <br /> 6 United Way-Martin County0.00 17 550.00 #DIV/01 <br /> 7 United Way-Okeechobee County 0.00 #DIV/01 <br /> 6 United Way-Indian River County 0.00 #DIV/01 <br /> 9 Department 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/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 /> t6 Legacies & Bequests 0.00 #DIV/01 <br /> 19 Funds from Other Sources 0.00 #DIV/01 <br /> 202 Reserve Funds Used for Operating 50 000.00 0.00 0100.00% <br /> 20b In-Kind Donations (Not Included In total) 31 117.00 #DIV/Ol <br /> 21 TOTAL 346 275.00 332,500.001 309100.00 -7.04% <br /> EXPENDITURES <br /> 22 Salaries 155 918.39 224 932.00 171 823.00 -23.61 % <br /> 23 FICA 13 422.0517 207.00 13144.00 -23.61 % <br /> 24 Retirement 404.42 12000.00 19336.00 33.60% <br /> 25 Life/Health 10 826.5212 743.00 970900 -23.81 % <br /> 26 Workers Compensation 41668, 15 10 982.00 81511 .00 -22.50% <br /> 27 Florida Unemployment 828.80 1 195.00 467.00 -60.92% <br /> 26 Travel-Dafly 81684.38 800000 89960.00 12.00% <br /> 29 Travel/Conferences/Training 841 ,281 1 t000,00 19120.00 12.00% <br /> 30 Office Supplies 5118,24 41725.00 5,292,00 12.00% <br /> 31 Telephone 8g647.94 71876.00 8 821 .00 12.00% <br /> 32 Postage/Shipping 16.68 10.00 83.00 730.00% <br /> 33 Utilities 39248. 191 2,776.00 3109.00 12.00% <br /> 34 Occupancy (Building & Grounds 10 291 .338 723.00 9g836.00 12.76% <br /> 35 Printing & Publications 539.10 650.00 730.00 12.31 % <br /> 36 Subscription/Dues/Memberships 1 r550.47 19487.00 1665.00 11 .97% <br /> 37 Insurance 39623.83 295600 436000 47.50% <br /> 38 E ui ment:Rental & Maintenance 21612.00 39603,00 41035.00 11 .99% <br /> 39 Advertising 0.00 50.00 56.00 12.00% <br /> 40 Equipment Purchases : Capital Expense 39010.72 0.00 0.00 #DIV/Ol <br /> 41 Professional Fees (Legal, Consulting) 0.00 0.00 0.00 #DIV/01 <br /> 42 Books/Educational Materials 0.00 0.00 0.00 #DIV/Ol <br /> 43 Food & Nutrition 19200,00 975.00 13093.00 12.10% <br /> 44 Administrative Costs 28 639.60 30 928.00 #DIV/01 <br /> 45 Audit Expense 1 619.00 1 21O, 00 1 #372.00 13.39% <br /> 46 Specific Assistance to Individuals 20p323.99 20 000.00 22 200.00 11 .00% <br /> 47 Other/Miscellaneous 360.67 400.00 450.00 12.50% <br /> 48 Other/Contract 0.00 0.00 #DIV/01 <br /> 49 TOTAL 286 395.7511 332 500.00 309100.00 -7.04% <br /> 5o REVENUES OVER/ UNDER EXPENDITURES 59,879.251 0.001 0.00 #DIV/01 <br /> Y15i200� 19 <br />