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IRC HaM y sw cwPo . Inc. <br /> 2003-04 Hea y F°nilres - IRC <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME : IRC Healthy Start Coalition , Inc. - Healthy Families - IRC <br /> FY 01102FFYE <br /> 02/03 FY 03/04 % INCREASE <br /> FYE 7/1 /01 - 6/30/002 - 6/30/03 FYE 7/1103 . 6/30/04 CURRENT VS. <br /> NEXT FY BUDGET <br /> AB C D <br /> ACTUALTAL PROPOSED (col. C-eol. BNcol. a <br /> REVENUES GETED BUDGETED <br /> 1 Children 's Services Council-St. Lucie 0.00 #DIV/0 ! <br /> 2 Children's Services Council-Martin 0. 00 #DIV/01 <br /> 3 Children 's Services Council-Okeechobee 0. 00 #DIV/0! <br /> a AdvisoryCommittee-Indian River 559000.00 5500000 75 000.00 36. 36% <br /> 1 United Wa SL Lucie County <br /> 6 United Way-Martin County <br /> 0. 00 #DIV/01 <br /> 7 United Wa -Okeechobee County 0. 00 #DIV/0!0.00 #DIV/O! <br /> 8 United Way-Indian River County 49P510.00 - <br /> 50 000.00 55 000.00 10.00% <br /> 9 Department of Children & Families 0.00 #DIV/01 <br /> 10 County Funds <br /> 0. 00 #DIV/0! <br /> 11 Contributions-Cash 2,522.00 3,000.00 #DIV/01 <br /> 12 Program Fees 0.00 #DIV/0! <br /> 13 Fund Raisina Events-Net <br /> 51000.00 12 000.00 12p000.00 0.00% <br /> 14 Sales to Public-Net <br /> 15 Membership Dues <br /> 0.00 #DIV/01 <br /> 0.00 #DIV/0! <br /> 16 Investment Income <br /> 17 Miscellaneous <br /> 0.00 #DIV/0! <br /> 16 Legacies & Bequests <br /> 10 000.00 #DIV/01 <br /> 0.00 #DIV/01 <br /> 19 Funds from Other Sources 788 119.00 758 083.00 749171 .00 1 . 18% <br /> 20a Reserve Funds Used for Operating <br /> 10 000.00 0.00 100.00% <br /> lob In-Kind Donations (Not Included in total) 17 067.00 15 000.00 4700000 213.33% <br /> 21 TOTAL 900151 .00 885 083.00 904 171 .00 <br /> 2. 16% <br /> EXPENDITURES <br /> 22 Salaries 580 562.00 597 670.00 612 251 .00 2.44% <br /> 23 FICA 44p413.00 42 016.00 46 837.00 11 .47% <br /> 24 Retirement 26125.00 2450400 24 504.00 0.00% <br /> 25 Life/Health 35 075.00 61w774.00 1 45,000.00 <br /> 26 Workers Compensation 21500.00 2500.00 20900. 00 16. 00% <br /> 27 Florida Unemployment 1 200.00 1p200,00 1 200. 00 0. 00% <br /> 26 Travel-Dailv 16 325.00 17 650.00 1850000 4.82% <br /> 29 Travel/Conferences/Training 11 590.00 13 500.00 127000. 00 -11 . 11 % <br /> 30 Office Supplies 71653.00 59000. 00-0 <br /> 61000. 00 20.00% <br /> 31 Telephone 16 943.00 10 550.00 11 000.00 4,27% <br /> 32 Postage/Shipping 89014.00 69700.00 81000.00 19.40% <br /> 33 Utilities 3o842,00 6,500.00 6,500.00 0.00% <br /> 34 Occupancy (Building & Grounds). 26 444.00 2460000 26,600.00 8. 13% <br /> 35 Printing & Publications 4 643.00 5 000.00 69000.00 20. 00% <br /> 36 Subscri tion/Dues/Membershi s 1 358.00 1 100.00 2,000.00 81 .82% <br /> 37 Insurance 70448.00 2p530.00 2 530.00 0. 00% <br /> 3a E ui ment:Rental & Maintenance 4,800.00 4,750. 00 4 500.00 5.26% <br /> 39 Advertising551 .00 98.00 100. 00 2.04% <br /> 40 Equipment Purchases:Ca ital Expense 9P500.00 1 ,500.00 5 000. 00 233. 33% <br /> at Professional Fees (Legal, Consultin 12 138.00 0.00 1 000. 00 #DIV/01 <br /> 42 Books/Educational Materials 39364.00 2 400.00 2; 500, 4. 17% <br /> 43 Food & Nutrition 0.00 0.00 0.00 #DIV/0! <br /> 44 Administrative Costs 39p233.00 3524200 35 242.00 0.00% <br /> 45 Audit Expense 14 500.00 10 500. 00 92500. 00 9. 52% <br /> 46 Specific Assistance to Individuals I 3 000.002 000.00 27000. 00 0.00% <br /> 47 Other/Miscellaneous 11 910.00 1p163.00 37000. 00 157.95% <br /> 46 Other/Contract 14 285.00 3 000.00 9 o00. 00 200.00% <br /> 49 TOTAL 907 416. 00 883 447.00 903o664. 00 2.29% <br /> 5o REVENUES OVER/ UNDER EXPENDITURES -7,265.00 1 ,636. 00 507. 00 .69.01 % <br /> 17 <br />