|
Catholic Charities of the Diocese of Palm Beach, Inc. / Samaritan Center
<br /> Children Services Advisory Committee
<br /> UNIFORM GRANT APPLICATION
<br /> BUDGET NARRATIVE WORKSHEET
<br /> IMPORTANT: The Budget Narrative should provide details to justify the amount requested in each line item of the budget for your
<br /> program. From this worksheet, your figures will be linked to the Total Agency Budget, Total Program Budget and Funder Specific
<br /> Budget Forms.
<br /> AGENCY/PROGRAM NAME : Catholic Charities of DOPB , Inc. / Samaritan Center
<br /> FUNDER : CHILDREN SERVICES ADVISORY COMMITTEE
<br /> 1
<br /> CAUTION : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are in place. Gray areas should be 1
<br /> used for calculations and to write information only.
<br /> �. TotaiAgenCy
<br /> REVENt1ES ueeoetxlia Wised 7`orall>1logram >�udget Ftrnd�rSpaclfrc Budget
<br /> s� Budget
<br /> 1 Children's Services Council-St. Lucie 100,000
<br /> 2 Children's Services Council-Martin
<br /> 3 Children's Services Council-Okeechobee 22,680
<br /> 4 Advisor
<br /> Committee-Indian River 52,500 52,500 529500
<br /> 5 United Wa St. Lucie County = 't` r : 20,000
<br /> 6 United Wa -Martin county 12,000
<br /> 7 United Way-Okeechobee County
<br /> 8 United Way-Indian River County � , 63,000 639000 63,00
<br /> 9 Department of Children & Families
<br /> 10 County Funds
<br /> ;11�1.� x1� i►w.,:
<br /> 11 Contributions-Cash 3tsr, 21906 219,856 385,868
<br /> 12 Program Fees 1 ,000 11000 4919256
<br /> 1
<br /> All.
<br /> e .oWem�le,ii
<br /> 13 Fund Raising Events-Net S46Ao0 90,000 90,000 267,500
<br /> � v
<br /> 14 Sales to Public - Net ;JiO+ 750 750 20,000
<br /> 15 Membership Dues
<br /> at nre. �i
<br /> 16 Investment Income ai000 ` "� 15,000 15s000 150,00
<br /> r r;
<br /> 17 Miscellaneous - Contrib Facilitiesq +► #+ ? 45, 182 45918 242,044
<br /> 18 Legacies & Bequests 125,000
<br /> 19 Funds from Other Sources - Grants $4000 84,000 849000 390881629
<br /> iteserve FAWft 4f
<br /> 20a Reserve Funds Used for Operating i> 35,000 35,000 607,300
<br /> 20b Other- Donations (Not in Total) 47,5161 47,516 0
<br /> 21 TOTAL REVENUES (doesn'li
<br /> include line 20b)l $606,288 $606,28 $5,647,777
<br /> EWEND"R tat
<br /> , ► Talai" grram #3t� iidrpeClfrc Badger ra B dger►cy
<br /> 22 Salaries - (must complete chart on next page) 289,340 289,340 31006,916
<br /> 23 FICA - Total salaries x 0.0765 l: 22, 135 22, 135 221 , 573
<br /> Retirement - Annual pension for qua I e
<br /> 24 staff 20,254 20,254 202,747
<br /> Life/Health - Medical/Dental/Short-term
<br /> 25 Disab. 4554 9 " 60, 128 60, 128 4091496
<br /> Workers Compensation - # employees x
<br /> 26 rate 1l0 , 2,6041 2960 23,936
<br /> Florida Unemployment - # projected
<br /> 27 employees x $7 ,000 x UCT-6 rate o
<br /> 5282003 15
<br />
|