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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 /> 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
<br /> :be used for calculations and to write information only,
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<br /> 1 Children's Services Council-St. Lucie
<br /> 2 Children's Services Council-Martin
<br /> 3 Advisory Committee-Indian River 509349. 11 509349. 11 50 ,349. 11
<br /> 4 United Way-St. Lucie Count
<br /> 5 United Way-Martin Count
<br /> 6 United Way-Indian River Coung
<br /> 7 Department of Children & Families ; ;
<br /> 8 County Funds u
<br /> 9 Contributions-Cash
<br /> 10 ogram Fees , „
<br /> Pr ;
<br /> 11 Fund Raising Events-Net
<br /> 12 Sales to Public - Net
<br /> 13 Membership Dues 0MI&EEMOM
<br /> 14 Investment Income `,;.?
<br /> 15 Miscellaneous
<br /> 16 Legacies & Bequests
<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 � � t
<br /> (doesn't Include line 19) z„ $50,349. 11 $50, 349 . 11 $502349 . 11
<br /> 11
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<br /> 21 Salaries - (must complete chart on next page) 36 ,872. 00 36,872. 00 363872 .00
<br /> IN erg vk Vi11
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<br /> 22 FICA - Total salaries x 0.0765 OMM7:65% 2 ,820.71 21820. 71 2 ,820 .71
<br /> Ketirement - Annual pension roPfqualifleaa sr
<br /> yr ,
<br /> 23 staff � r'i 0. 00
<br /> Life/Health - Medical/Dental/ rt-term
<br /> rte,"
<br /> 24 Disab. ` ; 0. 00
<br /> Workers Compensation - 9 employees x
<br /> 25 rate ; ; 0. 00
<br /> Florida Unemployment - # projected
<br /> 26 employees x $7,000 x UCT-6 rate0. 00
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<br /> 5/25/20
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