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Boys Girls Club of Indian River County .nc. — Sebasoan Branch <br /> Grant Application to the Children Seraces Advisory Committee <br /> UNIFORM GRANT APPLICATION <br /> BUDGET NARRATIVE WORKSHEET <br /> IMPORTANT: The Budget Narrafive 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 A <br /> Specific Budget Forms. gency Budget, Total Program Budget and Funder <br /> AGENCY/PROGRAM NAME : Boys & Girls Clubs of Indian River County/Sebastian Branch <br /> FUNDER : Children Services Advisory Committee <br /> AbI CA UT/ON : Do not enter any Figures where a cell is colored in dark blue - Formulas and/or links are in place. Gray areas should <br /> I <br /> e used for calculations and to write information only, , <br /> GRAY AREA6FOR. <br /> REVENUES AGrttcr useGli} Proposed Total Program Funder Specit<e Total <br /> Is„owoErAL a. gency <br /> cucucuttorrst Budget Budget Budget <br /> 1 Children 's Services Council St. Lucie <br /> 2 Children 's Services Council-Martin <br /> 3 Children 's Services Council-Okeechobee <br /> 4 Advisory Committee-Indian River <br /> 5 United Way-St, Lucie County 60,000. 00 60,000. 00 4. 30, 000.00 <br /> 6 United Way-Martin County <br /> 7 United Way-Okeechobee County <br /> 8 United Way-Indian River County <br /> 9 Department of Children & Families 60,000. 00 174, 000.00 <br /> 10 County Funds <br /> Individuals - <br /> $155,000, Civic'' <br /> Groups -- I <br /> $13,000 ; <br /> 1 . <br /> Fourtdations <br /> $10,000; <br /> 11 Contributions-Cash Corporations - <br /> $45 ,000. <br /> 12 Program Fees I :231000. 00 <br /> News Letter <br /> $7;300, Golf' <br /> Tournament. <br /> $20;000, Steak ' <br /> & Stake - <br /> $30 000; <br /> Outside <br /> Fundraisers f <br /> $22;000, Mail <br /> Apgafs <br /> 13 Fund Raising Events-Net <br /> $35,000 1 , 400. 00 <br /> Vending 30, 700. 00 <br /> 14 Sales to Public - Net Machienes <br /> 100 .00 400.00 <br /> Membership - <br /> ($5 school Year, <br /> 15 Membership Dues $30 Summer); t <br /> shirts - $5 ea. <br /> 16 Investment Income 5 , 450. 00 76 , 550. 00 <br /> Exchange Club <br /> 17 Miscellaneous Rent $300 per <br /> 18 Legacies & Bequests month 3, 600.00 <br /> FLDOE - <br /> $44,000, JICSL <br /> $2519 Funds from Other Sources League <br /> e - $6 0, $6 <br /> Leagu ,500; 30, 333. 00 <br /> - 5/27/2003 75, 500.00 <br />