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Type the Organization and Program Name <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 your <br /> program. From this worksheet, your figures will be linked to the Total Agency Budget, Total Program Budget and Funder Specific <br /> Budget Forms. <br /> AGENCY/ PROGRAM NAME : CHILDREN 'S HOME SOCIETY/INDEPENDENT LIVING <br /> FUNDER : INDIAN RIVER COUNTY CHILDREN ' S SERVICES ADVISORY COMMITTEE <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 /> •@be used for calculations and to write information only. <br /> GRAY FOR <br /> AGENCY USE ONLY Proposed Total Program Funder Specific Total AgencyREVENUES <br /> (SHOW DETAIL <br /> CALCULAATIONTIONS) Budget Budget Budget <br /> 1 Children's Services Council-St. Lucie 110,000. 00 <br /> 2 Children's Services Council-Martin 0.00 <br /> 3 Children's Services Council-Okeechobee 0.00 <br /> 4 Advisory Committee-Indian River 21 , 112 .00 21 , 112 .00 105 ,000 .00 <br /> 5 United Way-St. Lucie County 44,000. 00 <br /> 6 United Way-Martin County 37, 700.00 <br /> 7 United Way-Okeechobee County 0.00 <br /> 8 United Way-Indian River County 73,000. 00 <br /> 9 Department of Children & Families 1809000. 00 21373, 153.00 <br /> 10 County Funds 0.00 <br /> 11 Contributions-Cash 104 ,000.00 <br /> 12 Program Fees 64,480. 00 <br /> 13 Fund Raising Events-Net 105, 560.00 <br /> 14 Sales to Public - Net 0 .00 <br /> 15 Membership Dues 0.00 <br /> 16 Investment income 0 .00 <br /> 17 Miscellaneous 429, 520. 00 <br /> 18 Legacies & Bequests 0 .00 <br /> 19 Funds from Other Sources 1 ,492 ,850.00 <br /> 20a Reserve Funds Used for Operating 0. 00 <br /> 20b In Kind Donations (Not included In total) 80 ,605 .00 <br /> 21 TOTAL REVENUES <br /> (doesn't include line 20b) $201 , 112 .00 $21 , 112 . 00 $5 , 0191868. 00 <br /> A B C D <br /> EXPENDITURES GRAY AREAS FOR Proposed Total Program Funder Specific Total Agency <br /> AGENCY USE ONLY <br /> (SHOW CALCULATIONS) Budget Budget - Budget <br /> 22 Salaries - (must complete chart on next page) 84 , 040. 00 12 , 740 . 00 2 , 008 ,694 . 00 <br /> 0 <br /> Salary <br /> 23 FICA - Total salaries x 0. 0765 7.65% 72024 . 00 974 .61 206 ,501 .00 <br /> e Yemen - Annual pension or qua I le <br /> 24 staff 3 , 397. 00 0 . 00 109 , 397 .00 <br /> Life/Health - e Ica enta ort- erm <br /> 25 Disab . 61409. 00 0. 00 161 , 806 . 00 <br /> Workers Compensation - # employees x <br /> 26 rate 2 ,755 . 00 0 . 001 63 ,966. 00 <br /> Florida Unemployment - # pro)ec e <br /> 27 employees x. $7 , 000 x UCT-6 rate 230. 00 0 . 00F 45 ,889 .00 <br /> 5/27/2003 <br /> 15 <br />