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Boys Girls Club of Indian River County, Inc. - South County Branch <br /> Grant Application to the Children Services Advisory Committee <br /> 20a Reserve Funds Used for Operating <br /> Total Match <br /> from Amerieorp <br /> Ya pay Tears <br /> C�aders:- <br /> $98,850 phis <br /> Rer>t for Aimirs ' <br /> Office � 1?iper - <br /> 20b In-Kind Donations (trot included in til) $127000:::116, 635.00 108 , 850.00 <br /> 21 TOTAL REVENUES (doesn't . . !.i <br /> include line 20b) $ 129, 133.00 $309000. 00 $703, 750. 00 <br /> Al . & C D, <br /> 66 <br /> :EXPENDITURES NArANEAs Fo,+ ;Proposed Tota! Program Funder Specific Ta#a/ A enc <br /> ACE}lCY USE:ONLY p ./ 9 Y <br /> ,LSXOW CALCUCAMONSl Bo et Buafge#. <br /> 22 Salaries - (must complete chart on next page) <br /> 81 , 118.00 28,500. 00 393, 527. 00 <br /> Salary <br /> 23 FICA - Total Salaries x 0.0765 7:55°le 51281 .00 21180. 25 26 , 130.00 <br /> 24 Retirement - Annual pension for qualified staff 1u% 4,750.00 0.00 22 ,750.00 <br /> Provided :hy <br /> t t <br /> 25 Life/Health - Medical/Dental/Shorerrn Disab . BGGWA 9,466.00 0 .00 31 , 619.00 <br /> 26 Workers Compensation - # employees x rate 12x2:68% 1 ,850.0010.001 9, 154. 00 <br /> Florida unemployment - # projected 12 x :$7 000:X <br /> 27 employees x $7, 000 x UCT-6 rate 2.7% 635 .00 0.00 21404.00 <br /> SALARIES A . a o <br /> Gross Annual portion of Sala o C Funder ° <br /> POSITION LISTING ry rs Proposed % 'o€ Gross Annual <br /> Salary. Specific Budget <br /> Position .7it/e l Tota/ Hts/wk (Agency) . Program Salary Requester+I `IAJ <br /> Example: Executive 0irectorf40hrs 70, 000. 00 f0000.0a 5, 000: 00 i . �4% <br /> Director of Operations/40 hrs 501000.00 12,500.00 0 .00% <br /> Branch Director/40 hrs 28 , 500.00 28, 500.00 28, 500.00 100.00% <br /> Program Director/40 hrs 25 ,500.00 25 ,500.00 0 .00% <br /> Summer Program Specialist/40 hrs 2,534.00 21534.00 0.00% <br /> Amedcorp Team Leader/32 hrs 6,042.00 61042.00 0. 00% <br /> Amedcorp Team Leader/32 hrs 67042.00 6,042 .00 0 . 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 /> #DIV/0! <br /> #DIV/0 ! <br /> Remaining positions throughout the agency 274 , 909 .00 <br /> Total Salaries 1 $393 , 527.001 $81 , 118 . 00 $28 , 500. 00 7. 24 % <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget Funder e D E F G <br /> Specific FICA -7i65% Pension ',Health Ins. Workers Unemployme Total.Fringes Fu„ _ .r <br /> . Column C only, from line 22 to 27) (Ax %J Compens. ntCompens. Specific <br /> Position Fide / Total Hrs/wk Budget <br /> 5/27/2003 <br /> 16 <br />