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fit} <br /> Type the Organization and Program Name <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 <br /> your program. From this worksheet, your figures will be linked to the Total Agency Budget, Total Program Budget and Funder <br /> Specific Budget Fonns. <br /> y AGENCYIPROGRAM NAME : St. Peter's Human Services, Inc . Boys ' Development & Train. Inst. <br /> FUNDER: Children's Services Council <br /> I CAUTION : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are in place. Gray areas should I <br /> Abe used for calculations and to write information only. <br /> RL� YENtI S /iaxcrusteoi�v Iaroposed Total Program FunderSpecrfic 71 bMI Agency <br /> {aeiwrorr ;• <br /> r .: <br /> cueucnrio Budget: �udgef Budget <br /> 1 Children's Services Councll-St. Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Children's Services Council-Okeechobee <br /> 4 Advisory Committee-Indlan River 56,669.2356,669.23 56,669.23 <br /> 5 United WaySt. Lucie County <br /> 6 United Way-Martin County <br /> 7 United Way-Okeechobee County <br /> 8 United Way-Indian River County <br /> 9 Department of Children & Families <br /> 10 County Funds <br /> 11 Contributions-Cash <br /> 12 Program Fees <br /> 13 Fund Raising Events-Net <br /> 14 Sales to Public - Net <br /> 15 Membership Dues <br /> 16 Investment Income <br /> 17 Miscellaneous 17 <br /> 18 Legacies & Bequests <br /> 19 Funds from Other Sources <br /> 20a Reserve Funds Used for Operating <br /> 20b in-Kind Donations (Not Included In total) <br /> 21 TOTAL REVENUES <br /> doesn't Include line 20b1 $56,669.23 $56,669.231 $56,669.23 <br /> A D <br /> EXPE11fDtTURES oie� iwasr >tt <br /> eruaaorax Total Program Fundy 5peclfic Total Agency <br /> apwccua �oxp Budget Btrdgef 8u <br /> 22 Salaries - (must complete chart on next page} 50,552.00 50,552.00 50.552.00 <br /> > ._ <br /> Sala <br /> rn!. . ; <br /> . <br /> 23 FICA - Total salaries x 0.0765 7:tf5° 3 867.23 <br /> 24 Retirement - Annual pension for qualified staff 0,00 <br /> 25 Life/Health - Medical/Dental/Short-term Disab <br /> 0.00 <br /> 26 Workers Compensation - # employees x rate 0,00 <br /> Florlda unemployment " 9 projected <br /> 27 employees x $7,000 x UCT-6 rate <br /> 0.00 <br /> 5/27x"3 15 <br />