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IRCHSCRLC NwWvn 0506 <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: Indian River County Healthy Start Coalition , Inc./TLC Newborn 105 06] <br /> FY 03!04 FY 04/05 FY 05/06 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (ed. C•eol. eyed. e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 #DIV/01 <br /> 2 Children's Services Councll-Martin 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 70 000.00 74 500.00 75 000.00 0.67% <br /> 4 United Way-St Lucie County 0.00 #DIV/01 <br /> 5 United Way-Martin County 0.00 #DIV/01 <br /> 6 United Way-Indian River County 45 000.00 46 000.00 46 000.00 0.00% <br /> 7 DOH/State of Florida 366t963,00 366 963.00 945 315.00 157.60% <br /> 8 County Funds 32 500.00 2050000 0.00 -100.00% <br /> s Contributions-Cash 59705,001 129500.00 #DIV/01 <br /> 10 Program Fees T 830.00 10 250.00 0.00 1 -100.00% <br /> 11 Fund Raising Events-Net 22 22200 24 250.00 12 500.00 48.45% <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 112 905.60 135198.00 501000.00 -63.02% <br /> 16 Legacies & Bequests 0.00 #DIV/01 <br /> 17 Funds from Other Sources 386 040.00 443v985,00 12,500.00 -97.18% <br /> 18 Reserve Funds Used for Operating 23 000.00 0.00 -100.000/0 <br /> 1s in-Kind Donations (Not included In total) 75 000.00 #DN/01 <br /> 20 TOTAL 1049,165.60 1 144 646.00 1 ,153 815.00 0.80% <br /> EXPENDITURES <br /> 21 Salaries 629 674.12 756 306.00 773,281 .00 2.24% <br /> 22 FICA 48170.07 57 857.00 59, 156.00 225% <br /> 23 Retirement Lines 23-26 are combined 91 966.01 80 599.26 8%000.00 9.18% <br /> 24 Life/Health 0.00 #DIV/01 <br /> 25 Workers Compensation 0.00 #DIV/01 <br /> 26 Florida Unemployment 0.00 #DIV/01 <br /> 27 Travel-Daily 17,107.232170600=== 249000.00 10.57% <br /> 28 Travel/Conferences/Training 14 944.47 129500.00 14 000.00 12.00% <br /> 29 Office Supplies 9,168.4410 700.00 12 500.00 16.82% <br /> 30 Telephone 15 636. 10 17 200.00 18 000.00 4.65% <br /> 31 Postage/Shipping 89241 .87 838400 10 000.00 19.27% <br /> 32 Utilities 79651 ,71 5156.00 600000 16.37% <br /> 33 Occupancy (Building & Grounds 30 509. 00 37 299.00 36 000.00 3.48% <br /> 34 Printing & Publications 69633.66 51700.00 61000.00 5.2690 <br /> 35 Subscription/Dues/Memberships Z436.00 11500.00 29500.00 66.67% <br /> 36 Insurance 8r469.00 4100.00 450000 9.76% <br /> 37 Equipment: Rental & Maintenance 81050.00 49935,00 59500.00 11 .45% <br /> 38 Advertising 19211 .48 45800.00 39000,00 37.50% <br /> 39 Equipment Purchases:Ca ital Expense 562.00 2 500.00 39000,00 20.00% <br /> 40 Professional Fees (Legal, Consulting) 39 319.56 11 350.00 12 000.00 5.73% <br /> 41 Books/Educational Materials 41857.411 3 300.00 3,300.00 0.00% <br /> 42 Food & Nutrition 2 988.00 19300,00 0.00 400.00% <br /> 43 Administrative Costs 31 988.00 62 398.50 40j000.00 35.90% <br /> 44 Audit Expense 79975.00 18 840.0020 000.00 6.16% <br /> 45 Specific Assistance to Individuals 5271 .46 10 500.00 5r000.00 052.38% <br /> 46 Other/Miscellaneous 35 375.33 7o846,00 8,000.00 1 .96% <br /> 47 Other/Contract 10 953.95 0.00 #DIV/01 <br /> 46 TOTAL 190391159,87 1 146p776.76 115373700 0.61 % <br /> 4s REVENUES OVER/ UNDER EXPENDITURES 10 005.73 -29130.76 78.00 -103.66% <br /> L/3 2005 <br /> BZ <br />