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Boys Girls Club of Indian River County, Inc. — Youth Volunteer Corps Program <br /> Grant Application to the Children Services 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 Program Budget and Funder <br /> Specific Budget Fonns. <br /> AGENCYIPROGRAM NAME : Boys & Girls Clubs of Indian River County/Youth Volunteer Corps Proc <br /> FUNDER: Children Services Advisory Committee <br /> I <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 I <br /> Abe used for calculations and to write information only, <br /> w ea eatiY ProposealTatalPrograrrx arnder5�recrfrc <br /> RL�ifF.IVtIES !&iowoErws c:<; : ;;:: : otal cy <br /> zu euurlort Budgef Bridget <br /> T <br /> . . . : Bu get <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 40,000.00 407000.00 130,000.00 <br /> 5 United Way-St Lucie County <br /> 6 United Way-Martin County <br /> 7 United Way-Okeechobee County <br /> 8 United Way-Indian River County 54,000.00 1741000.00 <br /> 9 Department of Children & Families <br /> 10 County Funds <br /> $'15. � L1t1[T Glvic <br /> :x <br /> �ouridetions � > <br /> Cnrpol-ations <br /> 11 Contributions-Cash $?E5;O.OQ: z:. 3,000.00 223,000.00 <br /> 12 Program Fees <br /> Nis UAW ?' <br /> $f>30Ua <br /> w ::::->X <br /> $24;110© Steak :: <br /> 5talce <br /> $3aoa©, <br /> Outside. . . <br /> Fundraisers <br /> 13 Fund Raising Events-Ne! 80,700 .00 <br /> :. . . . . . :. . . . . . . . . . . . . . . . . :. . . <br /> Vending <br /> 14 Sales to Public - Net MacEienes 400 .00 <br /> Memtershlp <br /> ($S schoor Year <br /> : t <br /> $30 SUmmer) . <br /> 15 Membership Dues shirts::- $5 ea 61200.00 16,550 .00 <br /> 16 Investment Income <br /> Ekcl tinge Club: .:: <br /> Rent =.$30Q <br /> 17 Miscellaneous month 31600 .00 <br /> 18 Legacies & Bequests <br /> $.400©, alcs <br /> $25,.000, Jr <br /> 19Funds from Other Sources League $650Q> 14, 834.00 75 ,500. 00 <br /> 5/272003 <br /> - 15 <br />