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IRCHSCMFIRC 0506 <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Indian River County Healthy Start Coalition , Inc./Health Families-IRC 05-06 <br /> FY 03/04 FY 04105 FY 05/06 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. C<ol. Bycol. B <br /> REVENUES BUDGETED 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 Advisory Committee-Indian River 55 000.00 55,000.00 55 000.00 0. 00% <br /> 4 United Wa .St. Lucie County 0. 00 #DIV/01 <br /> 5 United Way-Martin County 0.00 #DIV/01 <br /> 6 United Way-Indian River County 0. 00 #DIV/01 <br /> 7 DOH-Ounce of Prevention 373,761 .00 466 085.00 488,085.00 4.72% <br /> e CountyFunds 0.00 #DIV/01 <br /> 9 Contributions-Cash 700.00 0. 00 #DIV/01 <br /> 10 Program Fees 0.00 #DIV/0! <br /> 11 Fund Raising Events-Net 0.00 #DIV/01 <br /> 12 Sales to Public-Net 0.00 #DIV/01 <br /> 13 Membership Dues 0. 00 #DIV/01 <br /> 14 Investment Income 0.00 #DIV/01 <br /> 15 Miscellaneous 0. 00 #DIWOI <br /> 16 Legacies & Bequests 0.00 #DIV/0! <br /> 17 Funds from Other Sources 0. 00 #DIV/O! <br /> 1s Reserve Funds Used for Operating 0.00 #DIV/0! <br /> to In-Kind Donations (Not included in total) 0. 00 #DIV/01 <br /> 20 TOTAL 429v461 . 00 521 085.00 543,085.00 4.22% <br /> EXPENDITURES <br /> 21 Salaries 2939015.00 314y838.00 330,581 .00 5.00% <br /> 22 FICA 22,416.00 24 085.00 25 290.00 5.00% <br /> 23 Retirement 0.00 #DIV/01 <br /> 24 Life/Health 31 340.00 36 085.00 417000.00 13.62% <br /> 25 Workers Compensation 2,873.00 41200. 00 #DIV/01 <br /> 26 Florida Unemployment 49000.00 #DIV/01 <br /> 27 Travel-Daily 14,987.00 15,500.00 18,000.00 16. 13% <br /> 2e Travel/Conferencesrrrainin 4$007.00 69500.00 6,500.00 0.00% <br /> 29 Office Supplies 89209.00 11 500.00 99500.00 -17.39% <br /> 3o Tele hone 6 806.00 6,200.00 7 200.00 16. 13% <br /> 31 Postage/Shipping 1 ,006.00 300.00 300.001 0.00% <br /> 32 Utilities 61120.00 365600 380000 3.94% <br /> 33 Occupancy (Building & Grounds 18 295.00 21 812.00 2400000 10.03% <br /> 34 Printing & Publications 400.00 800.00 600.00 -25.00% <br /> 35 SubscritionlDues/Membershi s 594.00 0.00 #DIV/01 <br /> 36 Insurance 2,500.00 3,000.00 3 500. 00 16.67% <br /> 37 Equipment: Rental & Maintenance 3o274,00 69435.00 40500.001 -30.07% <br /> 38 Advertising 17211 ,00 800.00 800. 00 0.00% <br /> 39 Equipment Purchases:Ca ital Expense 192.00 27500,00 29000.00 -20.00% <br /> 40 Professional Fees (Legal, Consulting) 12 326.00 5,600.00 69000.00 7. 14% <br /> 41 Books/Educational Materials 11825.00 11500.00 1 500.00 0.00% <br /> 42 Food & Nutrition 0.00 #DIV/01 <br /> 43 Administrative Costs 16 841 .00 329703.00 35 000.00 7.02% <br /> 4a Audit Expense 3920.00 6,000.00 6000.00 0. 00% <br /> 45 Specific Assistance to Individuals 5,271 .00 2 500.00 2500L=00 0.00% <br /> 46 Other/Miscellaneous 1714.00 67300.00 600000 -4.76% <br /> 47 Other/Contract 99"2.00 9 750.00 0.00 -100.00% <br /> 48 TOTAL 468 584.00 5189364.001 5427771 .00 4.71 % <br /> 4s REVENUES OVER/ UNDER EXPENDITURES .391123.001 29721 .00 314.00 -88.46% <br /> 'Li32(p5 <br /> BJ <br />