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Homeless Assistance CenterftQmg ww° og� wff* Assets Build Futures <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAM NAME : <br /> FY 01102 FY 02103 FY 03/04 % INCREASE <br /> FYE_0613012002 FYE 6/30/2003 FYE 06/30/2004 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED Ica. C<a. Byca. e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 #DIV/0! <br /> 2 Children's Services Council-Martin 0.00 #DIV/0 ! <br /> 3 Children's Services Council-Okeechobee 0.00 #DIV/O! <br /> 4 Advisory Committee-Indian River 0.00 #DIV/0! <br /> s United Wa St. Lucie County 0.00 #DIV/0! <br /> s United Way-Martin County 0.00 #DfV/0! <br /> 7 United Way-Okeechobee County 0.00 #DIV/0! <br /> s United Way-Indian River County 0.00 #DIV/0 ! <br /> 9 Department of Children & Families 80,485.40 110,140.00 0.00 -100 .00% <br /> 10 County Funds 50,000.00 559336.00 110,708.00 100 .07% <br /> 11 Contributions-Cash 3119823.00 309,938.00 3525700.00 13 .80% <br /> 12 Program Fees 0.00 #DfV/0! <br /> 13 Fund Raising Events-Net 14,832.00 25,000.00 30,000.00 20.00% <br /> 14 Sales to Public-Net 0.00 #DIV/0! <br /> is Membership Dues 0.00 #DIV10! <br /> 1s Investment Income 11125.69 600.00 E:#DIVE/O ! <br /> 17 Miscellaneous 187.36 11000.00 is L acies & uests 10 ,000.00 DIV/0! <br /> 19 Funds from Other Sources Salvation Arm 25,000.00 1009000.00 300 .00% <br /> 20a Reserve Funds Used for Operating 0.00 #DIV/0! <br /> 20b In-Kind Donations (Not ncWded6, taa) 0.00 MV/O! <br /> 21 TOTAL 458,453.45 525y414.00 605,008.00 15.15% <br /> EXPENDITURES <br /> 22 Salaries 240,406.00 276,299.00 352,542.00 27.59% <br /> 23 FICA 18,371 .00 21 ,136.87 26 ,969.46 27.59% <br /> 24 Retirement 39500.00 39500.00 0.00% <br /> 25 Life/Health 25,761 .00 20,625.00 38,431 .00 86.33% <br /> 26 Workers Compensation 79302.00 20,000.00 20,724.00 3 .62% <br /> 27 Florida Unemployment 0.00 0.00 #DIV/01 <br /> 26 Travel-Daily 69073.00 800.00 1 ,200.00 50.00% <br /> 29 Travel/Conferences/Training 85.00 500.00 19500.00 200.00% <br /> 30 Office Supplies 29504.00 31980.00 67000.00 50.75% <br /> 31 Telephone 9,380.00 69745.00 89745.00 29.65% <br /> 32 Postage/Shipping 17567.00 1 ,455.00 31800 .00 161 . 17% <br /> 33 Utilities 24,427.00 189905.00 26 ,000 .00 37 .53% <br /> 34 Occupancy Buildin & Grounds 13,333.00 59000.00 9 ,800.00 96 .00% <br /> 35 Printing & Publications 39312.00 1 ,000.00 61000 .00 500 .00% <br /> 36 Subscription/Dues/Memberships 695.88 500.00 300.00 -40.00% <br /> 37 Insurance 10,330.00 109556.00 179632.00 67.03% <br /> 39 E ui ment:Rental & Maintenance 47206.00 69540.00 31500.00 46 .48% <br /> 39 Advertising 19538.19 19000.00 300 .00 -70 .00% <br /> 4o Equipment Purchases :Ca ital Expense 11 ,211 .05 20,000.00 71623 .00 -61 .89% <br /> 41 Professional Fees ( Legal , Consulting) 80.00 10,800.00 71800 .00 -27.78% <br /> 42 Books/Educational Materials 500.00 #DIV/0! <br /> 43 Food & Nutrition 79766.00 89500.00 14,500.00 70 .59% <br /> 44 Administrative Costs 21779.68 5,673.13 12, 141 .54 114.02% <br /> 45 Audit Expense 51500.00 69000.00 7 , 500 .00 25.00% <br /> 46 <br /> Specific Assistance to Individuals 41054.00 59,000.00 91000.00 -84.75% <br /> 47 Other/Miscellaneous 12,899.00 11500.00 88 .37% <br /> 49 Other/Contract 49000.00 17,500.00 337 .50% <br /> 49 TOTAL 4009681 .80 525,414.00 605,008.00 15. 15% <br /> so REVENUES OVERT UNDER EXPENDITURES 1 579771 .65 0.00 0 .00 .14.29% <br /> 18 <br /> S'1520M <br />