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Substance Abuse Council Community Education Program <br /> United Way of IRC <br /> UNIFORM GRANT APPLICATION <br /> BUDGET NARRATIVE WORKSHEET <br /> IMPORTANT: The Budget Nan-afive 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 Forms, <br /> AGENCY/PROGRAM NAME : Substance Abuse Council of IRC <br /> FUNDER: Children Services Advisory Committee PREVENT! Program <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 /> � be used for calculations and to write information only. 1 <br /> QRAY AREAS FOR f-.. a • = .. <br /> lr/ �( / <br /> REVENUES AQeICYtR:E01LY �ejBHrc; 7d�fatlgcy <br /> (SIIOFIOEYALi x <br /> cucunYwRsy <br /> ut1tvtge# <br /> 1 Children's Services CoundlSt. Lucie 0.00 0.001 0.00 <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 <br /> 3A"soryCommittee-indtanRiver 619500.00 611500.00 211500.00 <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 Wayandian River County 0.00 0.00 42,000.00 <br /> 7 Department of Children & Families 0.00 0.00 75,000.00 <br /> a County Funds 0.00 0.001 1 ,850.00 <br /> 9 ContributionsoCash 0.00 0-001 55,000.00 <br /> 10 Program Fees 0.00 0.001 40,000.00 <br /> 11 Fund Raising Events-Net 0.00 0.00 40,000.00 <br /> 12 Sales to Public - Net 0.00 0.001 8,000.00 <br /> 13 Membership Dues 0.00 0.001 61500.00 <br /> 14 Investment Income 0.00 0.001 800.00 <br /> 15 Miscellaneous 0.00 0.00 0.00 <br /> 16 Legacies & Bequests <br /> 0.00 0.00 0.00 <br /> 17 Funds from Other Sources 0.00 0.00 3209200.00 <br /> 18 Reserve Funds Used for Operating 0.00 0.00 0.00 <br /> 19 ln4QW Donations (Not included in total) 0.00 0.00 0.00 <br /> 20 TOTAL REVENUES <br /> doesnl include line 19 $61 , 500.00 $61 ,500.00 800,850.00 <br /> d <br /> EXPENDITURES MAY AREAE FOR Prrop+oseoi Total Program Funder cifrc Tvt41 Aggency <br /> . AGBKYIIS£ OILY .I��- yp - <br /> (SHOWCA.CUA ifI eii <br /> 21 Salaries - (must complete chart on next page) 31 .776.00 31 ,776.00 362 ,378.00 <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7.65% 2,430.86 2,430.86 27,721 .92 <br /> 23 Retirement - Annual pension for qualified staff 3% 641 .00 641 .00 5.773.20 <br /> 24 LifdHealth - MedicallDentaUShort-tern Disab. 41140.00 4, 140.00 36,000.00 <br /> 25 Workers Compensation - # employees x rate 388.00 388.00 4,674.68 <br /> Florida Unemployment - # pr <br /> 26 employees x $7,000 x UCT-6 rate <br /> 0.00 0.00 0.00 <br /> SALARIES A <br /> Gross Annual B D <br /> POSITION LISTING Sala Poon of Salary on Proposed C % of Gross Annual <br /> Salary Funder Specific Budget <br /> Position Tide / Total HmAvk (Agency) Program Salary Pequested(VA) <br /> snsrzooa <br /> 62 <br />