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IRCHSC/MC Neve an 05-M <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : Indian River ounty Healthy Start Coalition, Inc./TLC Newborn <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-col. Bycoi. e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 #DIV/0! <br /> 3 Advisory Committee-Indian River 15 000.00 15 000.00 20,000.00 33.33% <br /> 4 United Way-St Lucie County0.00 #DN/O! <br /> 5 United Way-Martin County0.00 #DIV/0! <br /> 6 United Way-Indian River County 45 000.00 4600000 469000.00 0% <br /> 7 Department of Children & Families 0.00EE:i? <br /> a CountyFunds 0.00 <br /> 9 Contributions-Cash Z350.00 0.00 #DIV/01 <br /> 10 Program Fees 0.00 #DIV/01 <br /> 11 Fund Raising Events-Net 21565.00 12 000.00 12,500.00 4. 17% <br /> 12 Sales to Public-Net 0.00 #DIV/01 <br /> 13 Membership Dues 0.00 #DIV/O! <br /> 14 Investment Income 0.00 #DIV/01 <br /> 15 Miscellaneous 0.00 #DIV/0! <br /> 16 Legacies & Bequests 0.00 #DIV/01 <br /> 17 Funds from Other Sources 10 000.00 129500.00 #DIV/01 <br /> 1a Reserve Funds Used for Operating 5,000.00 5,000.00 0.00 0100.00% <br /> 19 In-Kind Donations (Not included In total 25 000.00 #DN/01 <br /> 20 TOTAL 79 915.00 787000'(10 91 000.00 16.67% <br /> EXPENDITURES <br /> 21 Salaries 50 427.00 55 811 .00 69 700.00 24.89% <br /> 22 FICA 31857.67 4270,00 5,332.05 24.87% <br /> 23 Retirement 764.00 19954,00 0.00 -100.00% <br /> 24 Life/Health 0.00 #DIV/O! <br /> 25 Workers Compensation 0.00 #DIV/OI <br /> 26 Florida Unemployment 0.00 #DN/O! <br /> 27 TravekDaily 696.00 19200,00 1 200.00 0.00% <br /> 28 Travel/Conferences/Training 500.00 2 000.00 #DIV/OI <br /> 29 Office Supplies 750.00 700.00 800.00 14.29% <br /> 3o Telephone 0.00 #DN/01 <br /> 31 Postage/Shipping 59304.00 45884,00 6 500.00 33.09% <br /> 32 Utilities 0.00 #DN/01 <br /> 33 Occupancy Buildin & Grounds 0.00 #DIV/Ol <br /> 34 Printing & Publications 5000,00 #DN/01 <br /> 35 Subscription/Dues/Memberships 3131 .00 250000 500.00 -80.00% <br /> 36 Insurance 0.00 #DIV/O! <br /> 37 Equipment: Rental & Maintenance 0.00 #DIV/01 <br /> 38 Advertising500.00 #DN/01 <br /> 39 Equipment Purchases:Ca ital Expense 0.00 #DIV/0! <br /> 40 Professional Fees (Legal, Consulting) 11500.0 <br /> 0 #DIV/O! <br /> 41 Books/Educational Materials 493.00 500.00 1500.00 200.00% <br /> 42 Food & Nutrition 0.00 #DIV/0! <br /> 43 Administrative Costs 0.00 #DN/0! <br /> 4a Audit Expense 0.00 #DIV/01 <br /> 45 Specific Assistance to Individuals 1 580.00 1500,00 0.00 -100.00% <br /> 46 Other/Miscellaneous 206.00 175.00 0.00 0100.00% <br /> 47 Other/Contract 0.00 #DIV/01 <br /> 48 TOTAL 67 708.67 739494,001 94 532.05 28.639%. <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 12 206.33 49506.00 39532.05 478.39% <br /> 51732005 <br /> BJ <br />