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Substance Abuse Council Lifesirill Training Program Children Set vices 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 Progrc m Budget and Funder <br /> Specific Budget Forms. <br /> AGENCY/PROGRAM NAME : Substance Abuse Council of IRC <br /> FUNDER: Children Services Advisory Committee LifeSkills Training 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 /> � be used for calculations and to write information only. <br /> REVENUES AOBICY USE OKY rata/ Program Firflder S <' . c Total Agency <br /> CALCO` TIO % Bt dg#t Budget Bud%let <br /> 1 Children's Services Councti-SL Lucie 0.00 0.00 0.00 <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 <br /> 3 Advisory Committeedndlan River 80,000.00 .000.00 211 ,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 Waywi Mian River County 0.00 0.001 42.000.00 <br /> 7 Department of Children & Families 0.00 0.001 759000.00 <br /> 8 County Funds 0.00 0.00 1 ,850.00 <br /> 9 Contributions-Cash 0.00 0.00 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 81000.00 <br /> 13 Membership Dues 0.00 0.001 61500.00 <br /> 14 investment Income 0.00 0.00 800.00 <br /> 15 Miscellaneous 0.00 0.00 0.00 <br /> 16 Legacies & Bequests 1 0.00 0.00 0.00 <br /> 17 Funds from Other Sources 0.00 0.00 320,200.00 <br /> 18 Reserve Funds Used for Operating 0.00 0.00 0.00 <br /> 19 !n-Kind DonatlonS (Not included in total) 0.00 0.00 0.00 <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19 $809000.00 ,000.00 800,850.00 <br /> A IB I IC D <br /> EXPENDITURES QRAYAREASF4R Proposed Total Program Funder Spec ffc 7otaFAgency <br /> AQWY USE ONLY I ` <br /> (SIMW CALCULAYRMIS) - , . BudgetBYtdget _ . . Bu . , t. <br /> 21 Salaries - (must complete chart on next page) 53,261 .00 53,261 .00 362,378.00 <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7.65%e 4,074.47 4,074.47 27,721 .92 <br /> 23 Retirement - Annual permon for qualified staff 0.00 0.00 59773.20 <br /> 24 LifelHealth - Medical/DentallShoft-term Disab. 80790.00 81790. 00 36,000.00 <br /> 25 Workers Compensation - # employees x rate 776.23 776.23 4,674.68 <br /> Florida Unemployment - # projected <br /> 26 employees x $7,000 x UCT-6 rate 0.00 0,00 0.00 <br /> A <br /> POS TIION LISTING Gross Annum B c <br /> Portion of Salary an Proposed % of Gross Annual <br /> Salary Program Funder Specific dget Salary,Requested(GA) <br /> Position Title / Total Hrs/wk (Agency) <br /> srzsn�a e-t <br /> 4o <br />