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IRC Heatlhy Start Cotli4m, Mc. <br /> 2003-00 Hed yFancies . IRC <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : IRC HealthyStart Coalition, Inc. - Healthy Families - IRC <br /> FY 01/02 FY 02/03 FY 03104 % INCREASE <br /> FYE 7/1/01 - 6/30/02 FYE 7/1/02 - 6/30/03 FYE 7/1/03 - 6/30/04 CURRENT VS. <br /> NEXT FY BUDGET <br /> A BC D <br /> ACTUAL TOTAL PROPOSED (col. C-col. B)Icol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children 's Services Council-St. Lucie 0.00 0.00 #DIV/0! <br /> 2 Children's Services Council-Martin 0.00 0. 00 #DIV/0! <br /> 3 Children's Services Council-Okeechobee 0.00 0. 00 #DIV/01 <br /> 4 Advisory Committee-Indian River 40p000.00 4000000 55,000. 00 37.50% <br /> 5 United Way-StLucie County0.00 0. 00 #DIV/01 <br /> 6 United Way-Martin County 0. 00 0.00 #DIV/01 <br /> 7 United Way-Okeechobee County 0.00 0.00 #DIV/0! <br /> 8 United Way-Indian River County 0.00 0. 00 #DIV/0! <br /> 9 Department of Children & Families 0.00 0. 00 #DIV/01 <br /> 10 County Funds 0.00 0.00 #DIV/0! <br /> 11 Contributions-Cash 0.00 3,000. 00 #DIV/01 <br /> 1z Program Fees 0.00 0.001 #DIV/0 ! <br /> 13 Fund Ralsina Events-Net no <br /> 29000. 00 0.00 -100.00% <br /> 14 Sales to Public-Net 0.00 0. 00 #DIV/O! <br /> 15 Membership Dues 0.00 0.00 #DIV/0! <br /> 16 Investment Income 0.00 0.00 #DIV/01 <br /> 17 Miscellaneous 0.00 0.00 #DIV/01 <br /> 18 Legacies & Bequests 0.00 0.00 #DIV/0! <br /> 19 Funds from Other Sources 350 931 .00 294 985.00 294 985.00 0.00% <br /> 2oa Reserve Funds Used for Operating <br /> 0.00 0. 00 #DIV/01 <br /> 20b In-Kind Donations (Not Included In total) 12v000.00 12 000.00 0. 00% <br /> 21 TOTAL390 931 .00 350 485.00 352v985.00 0.71 % <br /> EXPENDITURES <br /> 22 Salaries 249t928.001 240 270.20 249 882. 00 4.00% <br /> 23 FICA 19 119.4918 380.67 19, 116. 00 4.00% <br /> 24 Retirement 13 335.51 8,800.0 91000.00 2.27% <br /> 25 Life/Health 97500.00 91900. 00 61000.00 -39. 39% <br /> 26 Workers Compensation 29998.00 2v883.24 2 900.00 0. 58% <br /> 27 Florida Unemployment 0.00 0.00 0. 00 #DIV/0! <br /> 28 Travel-Daily 10111 .00 10 000. 00 7500.00 25. 00% <br /> 29 Travel/Conferences/Training 7,564.00 3150.00 3500.00 11 . 11 % <br /> 30 Office Supplies 1 5145.00 21400.00 <br /> 250000 4. 17% <br /> 31 Telephone 7 418.00 5 280.00 3,500. 00 -33. 71 % <br /> 32 Postage/Ship Postage/Shiping 559.00 750.00 750. 00 0.00% <br /> 33 Utilities 2 420.00 1 ,625.00 1 625.00 0.00% <br /> 34 Occupancy (Building & Grounds 16140.00 1440000 9000.00' <br /> 000.00 37. 50% <br /> 35 Printing & Publications 672.00 500.00 500.00 0. 00% <br /> 36 Subscription/Dues/Memberships 126.00 100.00 <br /> 100.001 0.00% <br /> 37 Insurance 2J98.001 10000.00 11000.00 0.00% <br /> 38 Equipment: Rental & Maintenance 2,033,00 19500.00 <br /> 1 , 500. 00 0.00% <br /> 39 Advertising 75.00 97.55 97. 55 0.00% <br /> 40 Equipment Purchases:Ca ital Expense 49439,001 0.00 0. 00 #DIV/01 <br /> 41 Professional Fees (Legal, Consulting) 636000 190.00 190.00 0.00% <br /> 42 Books/Educational Materials 19896.00 500.00 500. 00 0. 00% <br /> 43 Food & Nutrition 0.00 0.00 0. 00 #DIV/01 <br /> 44 Administrative Costs 23188.00 24P255. 10 29 498 . 50 21 .62% <br /> 45 Audit Expense 31498.001 39000.00 32000.00 0.00% <br /> 46 Specific Assistance to Individuals 609.00 1y500,00 19285. 00 -14.33% <br /> 47 Other/Miscellaneous 0.00 0.00 #DIV/0 ! <br /> 48 Other/Contract 0.00 0.00 #DIV/0! <br /> 49 TOTAL 389 932.00 350 481 .76 3529944. 05 0. 70% <br /> 5o REVENUES OVER/ UNDER EXPENDITURES 999.00 3.24 40.95 1163.89% <br /> 18 <br />