Laserfiche WebLink
2018-19 CORE GRANT APPLICATION <br />BUDGET NARRATIVE WORKSHEET - PART ONE <br />Revenues: Line 1 - 20 & Salaries/Fringes: Lines 21 - 26 <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. <br />AGENCY: Agency Name Here <br />PROGRAM NAME: _ _ _ _ P_rog_ram Name _Here _ _ _ <br />I i�U i1�,; Do not enter anrr f aures where a cell is colored in dark blue _Formulas and/or links are in place ...... <br />1 <br />2 <br />3 <br />4 <br />5 <br />s <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />1E <br />17 <br />1E <br />19 <br />2C <br />21 <br />27 <br />23 <br />24 <br />2E <br />25 <br />25 <br />2E <br />2E <br />Children Services Advisory Committee -Indian River <br />40 3�` <br />Children's Services Council -St. Lucie <br />C <br />Children's Services Council -Martin <br />1\ `\ <br />United Way -St. Lucie County <br />__1146 <br />United Way -Martin Count <br />United Way -Indian River Count <br />� <br />Other Counties Funding (other than above) <br />\ <br />Department of Children & Families <br />0 <br />Other State of Florida Grant Funds <br />Other Federal Grant Funds <br />Grants for funding Capital Expenditures <br />Contributions -Cash <br />Legacies & Bequests <br />Membership Dues <br />Program Fees `\ <br />Fund Raising Events -Net <br />Funds from Other Sources (Specify if > 10% of total)\ <br />Sales to Public -Net <br />Investment Income \\" <br />Miscellaneous nil <br />Reserve Funds Used for Operating -"A <br />In -Kind Donations must be from audit�o`r990 and <br />support expenditures as inclutledr6elow <br />TOTAL REVENUES <br />0 0 0 <br />167 <br />B <br />C <br />EXPENDITURES <br />Proposed Program Budget <br />Funder Specific <br />Total Agency <br />Budget <br />Budget <br />Salaries - (must complete chart on next page) <br />0 <br />0 <br />0 <br />FICA - Total salaries x 0.0765 <br />Retirement - Annual pension for qualified staff <br />Life/Health - Medical/Dental/Short-term Disab. <br />Workers Compensation - # employees x rate <br />Florida Unemployment - 9 projected employees x x <br />RT -6 rate <br />167 <br />