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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 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 : St . Peter's Human Services , Inc . Village of Exc . Girls ' Trng Institute <br /> FUNDER : Children 's Services Council <br /> j <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 <br /> I <br /> Abe used for calculations and to write information only, <br /> - - - - - - - - - - - - - - - - - - - - - - - <br /> �. fr *t} ' ORAY'MFAS FOR ' a +s <� , < r, <br /> �� REV UES A� �m � °E"1011EON11r �roposed Total Program FuntlerSpecrfic TotalAgency <br /> a ` ° "" `� P Budget " � Budget Budget <br /> t <br /> ,. °CACCt1G1T10N91% Y �aj4 �� A m � re - .k , � g <br /> . . ,. +r . <. + -- ,.�.. - <br /> 1 Children 's Services CouncilmSt. Lucie <br /> 2 Children's Services Council-Martin 4 ` � ' <br /> 3 Advisory Committee-Indian River 500349. 11 50 , 349. 11 50 ,349. 11 <br /> 4 United Way-St. Lucie County ,1 s <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County °° <br /> 7 Department of Children & Families <br /> 8 County Funds � E � <br /> 9 Contributions -Cash <br /> 10 Program Fees <br /> 11 Fund Raising Events-Net <br /> 12 Sales to Public - Net 3 � <br /> 13 Membership Dues ' , <br /> 14 Investment Income <br /> 15 Miscellaneous <br /> 16 Legacies & Bequests i <br /> 17 Funds from Other Sources , ; , <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included In total) <br /> 20 TOTAL REVENUES <br /> (doesn't Include line 19) $50,349. 11 $ 50,349. 111 $50 , 349. 11 <br /> „ �FXPE! 711RES v P o ° osedT i �' d ra Fyn"der ecltiT <br /> Sp �, ��Tofal �4 ei�cy <br /> sriow$c+�iand%ipl P `B dge , ., g � Bii <br /> A Ls: Bu �. <br /> 21 Salaries - (mustf complete chart on next page) 361872.00 36,872.00 369872 .00 <br /> dfr; 0 wo <br /> ^#, '§ <br /> FMS U11 <br /> 3 l "9atpt"'.w fte&` ." 3' € . ..�ir S' . a a•.l ^ si„. dam . x . `',�R 'K° F.-i ,�a ' i `', # x <br />, E d� <br /> 22 FICA - Total salaries x 0.0765 7:65 21820. 71 2 ,820. 71 29820 . 71 <br /> Retirement - Annual pensionT6'rqu57M'eff <br /> 23 staff 0.00 <br /> Life/Health - e ica en a o eerm <br /> 24 Disab. „ z= 4 0 . 00 <br /> Workers Compensation - # employees x 1 <br /> y <br /> 25 <br /> rate �, "� ,� '. 0 . 00 <br /> Honda Unemployment - # projected } <br /> 26 employees x $7 ,000 x UCT-6 rate , _ 0 .00 <br /> -Y'<. de.i , .cc •- rs �� r , <br /> SALARIES 1 r k A y cc w ra v � D <br /> POSITION LISTING b si Gross Annual I. � C % of Gross Annual <br /> Portlort of Salary on Proposed t <br /> 4 F Funder Speclffc 8udget �= Salary <br /> i"�+ SA�ary „mac z,; s " PfOgraln ��'' rs sn m a. sf P� e �. <br /> Position Title / Total Hrs/wk (Agency) _ _ y rRequested(C/A) <br /> .. . <br /> 5/2912004 8 -1 <br />