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IRCH Sfthy Slat CoWlSon. Inc. <br /> 2°03-04 TLC NevAmn PWmn <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME : IRC HealthyStart Coalition , Inc. - TLC Newborn Program <br /> FY 01/02 FY 02/03 FY 03/04 % 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 B C D <br /> ACTUAL TOTAL PROPOSED (col. Cool. ByCol. e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0. 00E#DIV101 <br /> ! <br /> 2 Children's Services Council-Martin <br /> 0.00 ! <br /> 3 Children 's Services Council-Okeechobee 0.00 <br /> 4 AdvisoryCommittee-Indian River 55 000.00 550000 <br /> 0 75,000.006.36% <br /> 5 United Way-St. Lucie County <br /> 0.00 ! <br /> 6 United Way-Martin County0.00 #DIV/0! <br /> 7 United Way-Okeechobee County 0.00 #DIV/01 <br /> e United Way-Indian River County 49 510.00 50 000. 00 55 000. 00 10.00% <br /> 9 Department of Children & Families <br /> 0.00 #DIV/0! <br /> 10 CountyFunds 0.00 #DMO! <br /> 11 Contributions-Cash <br /> 2s522.00 3.000.00 #DIV/0! <br /> 12 Program FeesEm 0.00 #DIV/01 <br /> 13 Fund Raising Events-Net 51000.001 M 12 000.00 12 000.00 0.00% <br /> 14 Sales to Public-Net 0.00 #DIV/O! <br /> 15 Membership Dues <br /> 0.00 #DIV/01 <br /> 16 Investment Income 0.00 #DIV/01 <br /> 17 Miscellaneous 10 000.00 #DIV/0! <br /> 18 Legacies & Bequests <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 /> 20b In-Kind Donations (Not Included In total) 17 067.00 15 000.00 4700000 213.33% <br /> 21 TOTAL 900151 .00 885w083.00 904171 .00 2. 16% <br /> EXPENDITURES <br /> 22 Salaries 580 562.00 M 597 670.00 612 251 .00 2.447 <br /> 23 FICA 44 413.00 42 016.00 46 837.00 11 .47% <br /> 24 Retirement 26125.00 24 504.00 24 504.00 0.00% <br /> 25 Life/Health 35 075.00 61 774.00 45 000.00 -27. 15% <br /> 26 Workers Compensation 27500.00 2250000 21900. 00 16. 00% <br /> 27 Florida Unemployment 19200.001 - 19200.00 10200.00 0.00% <br /> 28 Travel-Daily 16 325.0017 650.00 18 500.00 4.82% <br /> 29 Travel/Conferences/Training 11 590.00 13 500.00 12 000.00 -11 . 11 % <br /> 30 Office Supplies 79653.00 59000,00 600000 20.00% <br /> 31 Telephone 16 943.00 10 550.00 11 000.00 4.277 <br /> 32 Postage/Shipping 89014.001 - 61700.001 81000.00 19.40% <br /> 33 Utilities 3j842.00 6 500.006 500.00 0.00% <br /> 34 Occupancy (Building & Grounds 26p444.00 24 600.00 26 600.00 8. 13% <br /> 35 Printing & Publications 49643.00 54000.00 6 000.00 20.00% <br /> 36 Subscription/Dues/Memberships 193S8.00 10100.00 200000 81 .82% <br /> 37 Insurance 79448.001 29530.001 21530.00m <br /> 0.00% <br /> 38 E ui ment:Rental & Maintenance 41800.00 4 750.00 4 500.00 -5.26% <br /> 39 Advertising 551 .00 98.00 100.00 2.04% <br /> 4o Equipment Purchases:Ca ital Expense 91500.00 1 500.00 5,000.00 233.33% <br /> 41 Professional Fees (Legal, Consulting) 12 138.000.00 1 000mmm� .00 #DIV/01 <br /> 42 Books/Educational Materials 39364.001 29400.001 22500.00 4. 17% <br /> 43 Food & Nutrition 0.00 0.00 0.00 #DIV/0! <br /> 44 Administrative Costs 39 233.00 35 242.00 35 242.00 0.00% <br /> 45 Audit Expense 14 500.00 1050000 9$500.00 -9.52% <br /> 46 Specific Assistance to Individuals 39000.00 21000.00 21000. 00 0.00% <br /> 47 Other/Miscellaneous 11 910.00 1y163.001 39000.00 157.95% <br /> 48 Other/Contract 14 285.00 30000.00 90000.00 200. 00% <br /> 49 TOTAL 907 416.00 883 447.00 903 664.00 2.29% <br /> 5o REVENUES OVER/ UNDER EXPENDITURES -71265.001 11636.00 507.00 -69.01 % <br /> 5mm3 <br /> to <br />