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IRCHSCMF-IRC 0506 <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: Indian River County Healthy Start Coalition, In ./Healthy Families-IRC <br /> FY 03/04 FY 04/05 FY 05106 %, INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. C-eol. Byeol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 #DIV/O! <br /> 2 Children's Services Council-Martin 0.00 #DIV/0! <br /> 3 Advisory Committee4ndian River 709000.00 74 500.00 759000. 00 0. 67% <br /> 4 United Way-St Lucie County 0. 00 #DIV/01 <br /> 5 United Way-Martin County 0.00 #DIV/0! <br /> 6 United Way-Indian River County 45 000.00 46 000.00 46 000. 00 0. 00% <br /> 7 DOH - Ounce of Prevention 366 963.00 3669963.00 945 315. 00 157. 60% <br /> 8 County Funds 32 500.00 20 500. 00 0.00 -100. 00% <br /> 9 Contributions-Cash 5705.00 129500. 00 #DIV/01 <br /> 10 Program Fees 7830.00 10 250.00 0.00 0100.00% <br /> 11 Fund Raising Events-Net 22,222.00 24 250.00 129500. 00 -48.45% <br /> 12 Sales to Public-Net 0. 00 #DIV/0! <br /> 13 Membership Dues 0.00 #DIV/01 <br /> 14 Investment Income 0. 00 #DIV/01 <br /> 15 Miscellaneous 112 905.60 135198.00 50,000.00 -63.02% <br /> 1s Legacies & Bequests 0. 00 #DIV/01 <br /> 17 Funds from Other Sources 386,040.00 443 985.00 12,500. 00 -97. 18% <br /> 18 Reserve Funds Used for Operating 239000.00 0.00 0100. 00% <br /> 19 In-Kind Donations (Not Included in toad 0. 00 #DIV/0! <br /> 20 TOTAL 190499165.60 19144,646.00 1 , 1533815.00 0. 80% <br /> EXPENDITURES <br /> 21 Salaries 629 674. 12 756 306.00 773,281 . 00 2.240 <br /> 22 FICA 48 170.07 57A57.00 59, 156. 00 2.25% <br /> 23 Retirement rLines 23-26 are combinedl 91 966.01 809599.26 88,000. 00 9. 18% <br /> 24 Life/Health 0.00 #DIV/01 <br /> 25 Workers Compensation 0. 00 #DIV/0! <br /> 26 Florida Unemployment 0.00 #DIV/01 <br /> 27 Travel-Daily 17 107.23 21 706.00 249000.00 10.57% <br /> 28 Travel/Conferences/Training 14,944.4712 500.00 14,000.00 12.00% <br /> 29 Office Supplies 99168.44 109700.00 12 500.00 16.82% <br /> 30 Telephone 159636. 10 17 200.00 187000.00 4.65% <br /> 31 Postage/Shipping 89241 .87 81384.00 107000.00 19.27% <br /> 32 Utilities 79651 ,71 5156.00 61000.00 16.37% <br /> 33 Occupancy (Building & Grounds 30 509.00 37,299.00 36,000.00 3.48% <br /> 34 Printing & Publications 61633.66 5,700.00 6 000.00 5.26% <br /> 35 Subscription/Dues/Memberships 29436.00 19500.00 27500.00 66.67% <br /> 36 Insurance 89469.00 4100.00 4500.00 9.76% <br /> 37 E ui ment: Rental & Maintenance 82050.00 40935.00 55500.00 11 .45% <br /> 38 Advertising 19211 .48 49800.00 31000.00 -37.50% <br /> 39 Equipment Purchases:Ca ital Expense 562.00 29500.00 39000.00 20.00% <br /> 40 Professional Fees (Legal, Consulting) 399319.56 11 350.00 122000.00 5.73% <br /> 41 Books/Educational Materials 4857.41 31300.00 39300. 00 0.00% <br /> 42 Food & Nutrition 29988.00 19300.00 0.00 -100. 00% <br /> 43 Administrative Costs 31 988.00 62 398. 50 40,000.00 -35.90% <br /> 44 Audit Expense 71975.00 18x840.00 20 000.00 6. 16% <br /> 45 Specific Assistance to Individuals 5,271 .46 10,500.00 5,000.00 -52.38% <br /> 46 Other/Miscellaneous 359375.33 7o846.00 82000.00 1 .96% <br /> 47 Other/Contract 10 953.95 0.00 #DIV/0! <br /> 48 TOTAL 12039159.87 1 , 146 776.76 19153,737.00 0.61 % <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 10 005.73 -21130.76 78.00 -103. 66% <br /> 5/172005 94 <br />