Laserfiche WebLink
Homeless Assistance Cent erj;� f, .wp.. .. Assets Build Futures <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: <br /> FY 01102 FY 02103 FY 03/04 % INCREASE <br /> FYE FYE 06/30/03 FYE_ 06/30/04 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (coL CsoL BycoL 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 #DMO! <br /> 3 Children's Services Council-Okeechobee 0.00 #DIV/01 <br /> 4 Advisory Committee-Indian River 0 .00 #DIV10! <br /> s United Way-St Lucie County 0.00 #DIV/0! <br /> 6 United Way-Martin County 0 .00 #DIV/0! <br /> 7 United Way-Okeechobee County 0.00 #DMO ! <br /> a United Way-Indian River County 259000.00 27,098 .04 8 .39% <br /> 9 Department of Children & Families 0 .00 #DIV10 ! <br /> 10 County Funds #DIV/0! <br /> 11 Contributions-Cash 0.00 #DMO ! <br /> 12 Program Fees 0.00 #DIV10! <br /> 13 Fund Raising Events-Net 71420.00 69700.00 -9.70% <br /> 14 Sales to Public-Net 0.00 #DIV/0! <br /> is Membership Dues 0 .00 #DIV/0! <br /> 16 Investment Income 0 .00 #DIV/0! <br /> 17 Miscellaneous 0 .00 #DIV/0! <br /> 18 Legacies & Bequests 0 .00 #DIV10 ! <br /> 18 Funds from Other Sources 0 .00 #DIV/0! <br /> 20a Reserve Funds Used for Operating 0 .00 #DIV10 ! <br /> 20b In-Kind Donations /nwlwwaaain7w7d) 0.00 #DIV/0 ! <br /> 21 TOTAL 0.00 329420.00 33,798.04 4. 25% <br /> EXPENDITURES <br /> 22 Salaries 22,815.00 19,860 .00 -12.95% <br /> 23 FICA 19175.04 #DIV/0! <br /> 24 Retirement 0.00 #DIV/O! <br /> 26 Life/Health 0.00 #DIV/0! <br /> 26 Workers Compensation 17201 .75 #DIV/0! <br /> 27 Florida Unemployment 0.00 #DMO! <br /> 2E Travel-Dail 0.00 #DIV/0! <br /> 29 Travel/Conferences/Training 800.00 0.00 -100.00% <br /> 30 Office Supplies 3,200.00 29000 .00 -37. 50% <br /> 31 Telephone 400.00 200 .00 -50.00% <br /> 32 Postage/Shipping 0 .00 #DIVIO ! <br /> 33 Utilities 81 .00 11000.00 1134.57% <br /> 34 Occupancy (Building & Grounds 29160.00 1 ,500.00 -30.56% <br /> 36 Printing & Publications 800.00 500.00 -37.50% <br /> 36 Subscription/Dues/Memberships 0.00 #DMO! <br /> 37 Insurance 164.00 361 .25 120 . 27% <br /> 38 E ui ment:Rental & Maintenance 500 .00 #DIV10! <br /> 39 Advertising 0 .00 #DIV10! <br /> 40 Equipment Purchases:Ca ital Expense 0 .00 #DIV/0 ! <br /> 41 Professional Fees (Legal, Consulting) 0 .00 #DIV/0 ! <br /> 42 Books/Educational Materials 0 .00 #DIV10! <br /> 43 Food & Nutrition 0.00 #DIV10 ! <br /> 44 Administrative Costs 0.00 #DIV/0! <br /> 46 Audit Expense 0.00 #DIV/0! <br /> 46 Specific Assistance to Individuals 0.00 #DIV/0! <br /> 47 Other/Miscellaneous 2,000.00 1 ,000 .00 -50.00% <br /> 49 Other/Contract 41500 .00 #DfV/0! <br /> 49 TOTAL 0.00 32,420.00 339798 .04 4.25% <br /> 60 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 0 .00 #DIV10 ! <br /> 19 <br /> 575d103 <br />