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Boys Girls Club of Indian River County, Inc. - Sebastian Branch <br /> Grant Application to the Children Services Advisory Committee <br /> 20a Reserve Funds Used for Operating <br /> Total Match <br /> from Amencorp :' <br /> to pay beam <br /> tiers . <br /> $88 ;85a plus. <br /> Rent for AdrnIns. <br /> +Office P(per <br /> 205 In-Kind Donations (Not included in total) <br /> 21TOTAL REVENUES (doesn't 16,635. 00 108,850.00 <br /> include line 20b) $ 157,283 .00 <br /> $60, 000.00 $703,750.00 <br /> AJ C D <br /> EXPENDITURES` cwcr tns�s ide Pro used Total Prar/ram Funder Specific Tata/ A enc <br /> AGENCI^IISE Of�Y �. •7 <br /> Isxowcw;euunonsl Budget Budget BtJd et <br /> 22 Salaries - (must complete chart on next page) <br /> 107, 618. 00 552000. 00 393 ,527. 00 <br /> Salary <br /> 23 FICA - Total salaries x 0.0765 <br /> Z.65% 7,308 .00 41207. 50 26, 130 .00 <br /> 24 Retirement - Annual pension for qualified staff <br /> 6, 150.00 <br /> Provided by 0.00 22 ,750.00 <br /> 25 Life/Health - Medical/Dental/Short-term Disa rBGCWA <br /> 10,525 .00 800. 00 31 , 619.00 <br /> 26 Workers Compensation - # employees x rate 12x2.68% <br /> on a nemp oymen - P 1ec a t2 x,$7,000 Xro 2 ,560. 00 0.00 9. 154 . 00 <br /> ' <br /> 27 employees x $ 7, 000 x UCT-6 rate w 2:7% <br /> 824.00 0.00 2 , 404 . 00 <br /> SALARIES A <br /> Gross Antrual : .. p <br /> POSIT". �$ T/NG Portion ofSafargonProposed C Funder . <br /> Posid on Title / TOta1 HmAVk Salar�r Specific Budget o€ Gross Annual <br /> (Agency) Program <br /> SalaryRegyestr 1J <br /> 11 <br /> Example: . Execrltiire DlreetorfdOhrs 7D 00 '00. <br /> Director of Operations/40 hrs101000;00 5, 000: 00 714%: <br /> 501000.00 12 , 500.00 <br /> Branch Director/40 hrs 30,000.00 0.00°h <br /> 30,000. 00 30 ,000.00 100. 00° <br /> Program Director/40 hrs <br /> 25,500. 00 25 ,500.00 0.00% <br /> Technology Director/40 hrs 25,000.00 <br /> 25,000.00 25,000. 00 100.00°5 <br /> Summer Program Specialist/40 hrs <br /> 21534.00 2 ,534.00 <br /> Americorp Team Leader/32 hrs 6,042.00 0. 00°,6 <br /> Americorp Team Leader/32 hrs6 ,042.00 0. 00% <br /> 6,042.00 61042 . 000. °00 � <br /> #DIV/0! <br /> # DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> # DIV/0! <br /> #DIV/0! <br /> # DIV/0 ! <br /> # DIV/0 ! <br /> #DIV/0! <br /> Remaining positions throughout the agency 248 ,409.00 #DIV/0! <br /> Total Salaries $3932527.00 <br /> $ 107, 618.00 <br /> $55t000.001 13. 98% <br /> FRINGE BENEFITS DETAIL <br /> (Funder Specific Budget Funder r . <br /> a Cre F <br /> Column G on/�/, frorn /ihe 22 to 27) <br /> Se <br /> FICA 7. (ib% Pension Health ins. W°+kers Unemployme Total Fringes Funder <br /> Position- Title / Totamrs/wk Budget ('4 x %)' Compens. ntCompens: Sp. 11 <br /> ec!>Sc <br /> 5/27/2003 <br /> 16 <br />