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Indim Rb County Hea yStart C94iti . fm. <br /> 200304 TLC Ne Program <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM 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. C-Col. eucol. e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 #DIWO! <br /> 2 Children's Services Council-Martin 0.00 #DIV/0! <br /> 3 Children's Services Council-Okeechobee 0.00 #DIW0 ! <br /> 4 Advisory Committee-Indian River 15 000.00 %000.00 20 000.00 33.33% <br /> 5 United Way-St. Lucie County 0.00 #DIV/01 <br /> 6 United Way-Martin County #DIV/0 ! <br /> 7 United Way-Okeechobee County #DIWOI <br /> 8 United Way-Indian River County49 510.001 M 50 000.00jH_ <br /> 10.00% <br /> 9 Department of Children & Families #DIV/0 ! <br /> 10 CountyFunds #DIWOI <br /> 11 Contributions-Cash #DIV/0! <br /> 12 Program Fees DIV/01 <br /> 13 Fund Raisin Events-Net 3 000.00 3 000.000.00% <br /> 14 Sales to Public-Net DIV/0!15 Membershi Dues DIWOI <br /> 16 Investment Income 0.00 #DIV/01 <br /> 17 Miscellaneous 10 000.00 #DIV/01 <br /> 18 Legacies & Bequests 0.00 #DIWO! <br /> 19 Funds from Other Sources 0.00 #DIV/0 ! <br /> 2oa Reserve Funds Used for Operating 0.00 #DIV/01 <br /> lob In-Kind Donations (Not minded in total) 30 000.00 30000=00 30 000.00 0.00% <br /> 21 TOTAL 67 510.00 68,000.00 : 88 000.00 29.41 %1 <br /> EXPENDITURES <br /> 22 Salaries 49163.00 47 877.44 54 000.00 12.79% <br /> 23 FICA 3 760.00 3 662.00 4131 .00 12.81 % <br /> 24 Retirement 2190.00 19346.00 19750.00 30.01 % <br /> 25 Life/Health 2 273.00 39550.00 41616.001 30.03% <br /> 26 Workers Compensation 0.00 0.00 2,900.00 #DIV/01 <br /> 27 Florida Unemployment 0.00 0.00 0.00 #DIV/01 <br /> 28 TraveiwDaily 940.00 2,000.00 11425.00 -28.75% <br /> 29 Travel/Conferences/Training 48.00 11000,00 500.00 -50.00% <br /> 30 Office Supplies 4 604.00 11000,00 : 800.00 -20.00% <br /> 31 Telephone 43.00 0.00 0.00 #DIV/0! <br /> 32 Postage/Shipping 51489.00 31500.00 4p884.00 39. 54% <br /> 33 Utilities 0.00 0.00 0.00 #DIV/01 <br /> 34 Occupancy (Building & Grounds 0.00 0.00 0.00 #DIWO ! <br /> 35 Printing & Publications 21220.00 17000.00 29719.00 171 .90% <br /> 36 Subscription/Dues/Memberships 0.00 0.00 0.00 #DIV/01 <br /> 37 Insurance 0.00 0.00 0.00 #DIV/01 <br /> 38 Equipment: Rental & Maintenance 0.00 0.00 0.00 #DIV/01 <br /> 39 Advertising 0.00 0.00 0.00 #DIV/01 <br /> 4o Equipment Purchases:Ca ital Expense 0.00 0.00 0.00 #DIV/01 <br /> 41 Professional Fees (Legal, Consulting) 29389.00 0.00 0.00 #DIV/01 <br /> 42 Books/Educational Materials 21285.001 400.00 500.00 25.00% <br /> 43 Food & Nutrition 0.00 0.00 0.00 #DIV/01 <br /> 44 Administrative Costs 0.00 0.00 0.00 #DIW0l <br /> 45 Audit Expense 0.00 0.00 0.00 #DIWOI <br /> 46 Specific Assistance to Individuals 0.00 0.00 0.00 #DIV/01 <br /> 47 Other/Miscellaneous 169.00 163.00 175.00 7.36% <br /> 48 Other/Contract 0.00 250000 2500.00 0.00% <br /> 49 TOTAL 75 573.00 6799844 80 900.00 18.97% <br /> 5o REVENUES OVER/ UNDER EXPENDITURES .8,063.001 1 .56 7, 100.00 455028.21 % <br /> 527103 <br /> 19 <br />