Laserfiche WebLink
Boys Girls Club of Indian River County, Inc. — South County Branch <br /> Grant Application to the Children Services Advisory Committee <br /> UNIFORM GRANT APPLICATION <br /> BUDGET NARRATIVE WORKSHEET <br /> IMP .wRTANT: 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 Forms. <br /> AGENCY/PROGRAM NAME : Boys & Girls Clubs of Indian River County/South County Branch <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 <br /> I <br /> Abe used for calculations and to write information only. <br /> ;dwtvnax�asroa . <br /> REI/ENlES ���wusEa Y Proposed Total Program Foncier Specific Total Agency <br /> (sn0W.DEraiL::a : <br /> cu cuunor+si Budget Budget Budget <br /> 1 Children 's Services CouncilSt, Lucie <br /> 2 Children 's Services Council-Martin j <br /> 3 Children's Services Council-Okeechobee j <br /> 4 Advisory Committee-Indian River 30, 000. 00 30 , 000.001 130 , 000.00 <br /> 5 United WaySt, Lucie County j <br /> 6 United Way-Martin County <br /> 7 United Way-Okeechobee County <br /> 8 United Way-Indian River County 60,000.00 j 174, 000 . 00 <br /> 9 Department of Children & Families <br /> 10 County Funds <br /> Individuals - <br /> $155000, Civic <br /> Groups - <br /> $13;000 , i <br /> ,.Foundations :., I <br /> $10;000, <br /> Corporations - <br /> 11 Contributions-Cash $451000 I 223 , 000 .00 <br /> 12 Program Fees <br /> News Letter <br /> i <br /> $72300; Golf l <br /> Tournament'- <br /> $20,000, Steak <br /> & :Stake . <br /> $30;000,, <br /> Outside: I <br /> Fundraisers <br /> $22;000, Maif j <br /> Apeals <br /> 13 Fund Raising Events-Net $35000 50, 700 . 00 <br /> Vending <br /> 14 Sales to Public - Net Machienes 300.00 400. 00 <br /> Membership <br /> ($5 schoolYear, <br /> I <br /> $30 Summer) , t <br /> 15 Membership Dues shirts - $5 ea. 41900 . 00 16 , 550 .00 <br /> 16 Investment Income <br /> Exchange Club <br /> Rent - $300 per <br /> 17 Miscellaneous month 31600.00 31600. 00 <br /> 18 Legacies & Bequests <br /> FLDOE - <br /> $44,000, JICSL j <br /> $25;000, Jr. j <br /> 19 Funds from Other Sources League - $6,500 30 ,333 .00 j 75 , 500.00 <br /> 5/27/2003 <br /> 15 <br />