Laserfiche WebLink
Substance Abuse Council Right Choice Children Serfices 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 <br /> your program. From this worksheet, your figures will be linked to the Total Agency Budget, Total Progra m Budget and Funder <br /> Specific Budget Forms. <br /> AGENCY/PROGRAM NAME : Substance Abuse Council of IRC <br /> FUNDER : Children Services Advisory Committee Right Choice Program <br /> CAUTION : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are in lace. Gray areas should <br /> ; <br /> ! be used for calculations and to write information only. <br /> CRAY ANE" FOR ,� <br /> REVENUES AGENCY USE OWT Proposed Total Program Funder S ` Ic Totar Agency <br /> (SHOW DETAL & <br /> g <br /> CALCUL TION4 <br /> Budget Budget Budget <br /> L7 -- I <br /> 1 Children's Services CouncllSt. Lucie 0.00 0.00 0.00 <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 <br /> 3 Advisory Committee-Indian River 70.000.00 709000.00 211 ,500.00 <br /> 4 United Way-St Lucie County 0.00 0.00 0.00 <br /> 5 United Way-Martin County 0.00 0.00 0.00 <br /> 6 United Way-indian River County 0.00 0.00 42 ,000.00 <br /> 7 Department of Children & Families 0.00 0.00 75,000.00 <br /> 8 County Funds 0.00 0.00 1 ,850.00 <br /> 9 Contributions-Cash 0.00 O.OD 55,000.00 <br /> 10 program Fees 0.00 0.00 40,000.00 <br /> 11 Fund Raising Events-Net 0.00 0.00 400000.00 <br /> 12 Sales to Public - Net 0.00 0.00 8,000.00 <br /> 13 Membership Dues 0.00 0.00 6, 500.00 <br /> 14 Inveshnent Income 0.00 0.00 800.00 <br /> 15 Miscellaneous 0.00 0.00 0.00 <br /> 16 Legacies & Bequests 0.00 0.00 0 .00 <br /> 17 Funds from Other Sources 0.00 0.001 320,200.00 <br /> 18 Reserve Funds Used for Operating 0.00 0.00 0.00 <br /> 19 In-Kind Donations (Not included in total) 0.00 0.00 0.00 <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19 $70,000.00 $70t000.00 800,850.00 <br /> A B G D <br /> EXPENDITURESQMY WA8F Proposed Total.Program Funder Sped is Tata/ Agency <br /> "NOMI -eau.M Budget Budget Bud et <br /> 21 Salaries - (must complete chart on next page) 39, 141 .00 3 )J41 .00 362,378.00 <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7.65%s 2,994.29 2 ,994.29 27,721 .92 <br /> 23 Retirement - Annual pension for qualified staff 1 ,076.00 11076.00 5.773.20 <br /> 24 Lite/Health - MedicadDentatlShort4errn Disab. 4,500.00 4, 500.00 36,000.00 <br /> 25 Workers Compensation - # employees x rate 483.00 483.001 49674,68 <br /> Florida unemployment - # projected <br /> 26 employees x $7,000 x UCTS rate 0.00 0.00 0.00 <br /> A <br /> POSITION N LISTING Gross Annual Portion of Salary on Proposed C % of Gross <br /> Annual <br /> Posftion Tile / Tota/ Hrs/wk (9�y) Program Funder Specific dget Salary Requested(GA) <br /> snssnooa e-t <br /> 17 <br />