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Guttural Council of Indian River County/Mer School Ms Program <br /> Children's Services Advisory Committee - Indian River <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: <br /> FY 01102 FY 02103 FY 03/04 % INCREASE <br /> FYE_09130/03_ 4_09/30/03_ FYE_09/30/04 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (Col. Ctol. Bycol. e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie0.00 0.0010.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIV/01 <br /> 3 Children's Services Council-Okeechobee 0.00 0.00 0.00 #DIV/O! <br /> -. -- <br /> 4 Advisory Committee-Indian River 23157.00 35 000.00 35 000.00 0.00°k <br /> 5 United Wa St Lucie Coun 0.00 0.00 0.00 #DIV/01 <br /> 6 United Way-Martin County 0.00 0.00 0.00 #DIV/01 <br /> 7 United Way-Okeechobee County 0.00 0.00 0.00 #DIV/01 <br /> 8 United Way-Indian River County 0.00 0.00 0.00 #DIV/O! <br /> 9 Department of Children & Families 0.00 0.00 0.00 #DIV/01 <br /> 10 County Funds 0.00 0.00 0.00 #DIV/Ol <br /> 11 Contributions-Cash 0.00 0.00 0.00 #DIV/01 <br /> 12 Pro ram Fees 0.000.00 0.00 #DIV/01 <br /> 13 Fund Raisin Events-Net 0.00 0.00 0.00 #DIV/01 <br /> 14 Sales to Public-Net 0.00 0.00 0.00 #DIV/01 <br /> 15 Membership Dues 0.00 0.00 0.00 #DIV/01 <br /> 16 Investment Income 0.00 0.00 0.00 #DIV/01 <br /> 17 Miscellaneous 0.00 0.00 0.00 #DIV/01 <br /> 18 Legacies & Bequests 0.00 0.00 0.00 #DIV/01 <br /> 19 Funds from Other Sources 69000,00 766000 61785,00 -11 .42% <br /> 20a Reserve Funds Used for Operating <br /> 0.00 0.00 0.00 #DIV/01 <br /> 20b In-Kind Donations (Not Included In total) 0.00 0.00 0.00 #DIV/01 <br /> 21 TOTAL 29157.00 42 660.00 41 785.00 -2.05% <br /> EXPENDITURES <br /> 22 Salaries 0.002 560.00 840.00 9% <br /> -67.1 <br /> 23 FICA 0.00 0.00 0.00 #DIV/O! <br /> 24 Retirement 0.00 0.00 0.00 #DIV/01 <br /> 25 Life/Health 0.00 0.00 0.00 #DIV/01 <br /> 26 Workers Compensation 0.00 0.00 0.00 #DIV/01 <br /> 27 Florida Unemployment 0.00 0.00 0.00 #DIV/Ol <br /> 28 Travel-Daily425.00 0.00 750.00 #DIV/01 <br /> 29 Travel/Conferencesrrrainin 0.00 0.00 0.00 #DIV/01 <br /> 30 Office Supplies 155.00 250.00 160.00 -36.00% <br /> 31 Telephone 0.001 630.00 762.00 -53.25°k <br /> 32 Posta a/Shi in 135.00 240.00140.00 .41 .67% <br /> 33 Utilities 0.00 0.00 0.00 #DIV/01 <br /> 34 Occupancy (Building & Grounds 35.00 300000 2 224.00 -25.87% <br /> 35 Printing & Publications 0.00 200.00 168.00 -16.00% <br /> 36 Subscri tion/Dues/Membershi s 0.00 300.00 70.00 -76.67% <br /> 37 Insurance 2,258.001 70350,00 79321 .0- 13' <br /> -0.39% <br /> 38 E ui ment:Rental & Maintenance 0.00 0.00 0.00 #DIV/01 <br /> 39 Advertising4.00 0.00 0.00 #DIV/01 <br /> 40 Equipment Purchases :Ca ital Expense 0.00 0.00 0.00 #DIV/01 <br /> 41 Professional Fees (Legal, Consulting) 18 515.00 13 430.00 %300.00 13.92% <br /> 42 Books/Educational Materials 4104.007 500.00 750000 0.00°� <br /> 43 Food & Nutrition 0.0010.00 0.00 #DIV/0! <br /> 44 Administrative Costs 0.00 0.00 0.00 #DIV/01 <br /> 45 Audit Expense 11000.001 19200.00 125000 4. 17% <br /> 46 Specific Assistance to Individuals 0.00 0.00 0.00 <br /> #DIV/01 <br /> 47 Other/Miscellaneous 0.00 0.00 0.00 #DIV/01 <br /> 48 Other/Contract 2,530,00 5 000.00 5 3O0.00 6.00% <br /> 49 TOTAL 29 157.00 4266000 41 785.00 -2.05% <br /> 50 REVENUES OVER/ UNDER EXPENDITURESif 0.00 0.001 01001 #DIV/01 <br /> srzerm°a <br /> 20 <br />