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The Center for Emotional and Behavioral Health/Camp Manatee Therapeutic Summer Camp <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 Forms. <br /> AGENCY/PROGRAM NAME : The Center for Emotional and Behavioral Health - Camp Manatee Therapeutic Summer, Camp <br /> FUNDERMC - CSAC <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 /> be used for calculations and to write information onl . ; <br /> :::: . . . . . . . . . . . . . . . . . . . . :: :::::::. :::,.Iaewpc6Etaic a. . :: .. :. ::::: . . . . . . . . . . . . . :.. . . . . . . <br /> . . . . . :. ::::::::::::.: . . . . . . . . . . :. :::::..::: . . . ., . . . . . . . . . . . . :::.:: ::::::: :. . . . . . . . . .: ::::::::::. . . . . . . . . <br /> . . . . . . : <br /> X. <br /> 1 Children's Services Council-St. Lucie 0.00 0.00 0.00 <br /> 2 Children's Services Council-Martin <br /> 0.00 <br /> 0.00 0.00 <br /> 3 Children's Services Council-Okeechobee <br /> 0.00 <br /> 0.00 0.00 <br /> 4 Advisory Committee-Indian River 24 500.00 <br /> 24500.00 24,500.00 <br /> 5 United WaySt, Lucie County o <br /> 00 <br /> 6 United Way-Martin County 0.00 0.00 <br /> 0.00 <br /> 0.00 0.00 <br /> 7 United Way-Okeechobee County 0.00 <br /> 0.00 0.00 <br /> 8 United Way-Indian River County X <br /> 0.00 <br /> 0.00 0.00 <br /> 9 Department of Children & Families o <br /> 10 County Funds 00 0.00 0.00 <br /> 0.00 0.00 0.00 <br /> 11 Contributions-Cash 200.00 <br /> 200.00 200.00 <br /> 12 Program Fees 10,000.00 <br /> 10,000.00 101000.00 <br /> 13 Fund Raising Events-Net o <br /> 14 Sales to Public - Net 00 0.00 0.00 <br /> 0.00 0.00 0.00 <br /> 15 Membership Dues 0 <br /> 00 <br /> 16 Investment Income 0.00 0.00 <br /> 0.00 0.00 0.00 <br /> 17 Miscellaneous o <br /> 18 Legacies & Bequests 00 0.00 0.00 <br /> 2 ,000.00 0.00 2 ,000.00 <br /> 19 Funds from Other Sources 0.00 <br /> 0.00 0.00 <br /> 20a Reserve Funds Used for Operating 0 <br /> .00 20b In-Kind Donations (Not Included in total) 0 <br /> 0. 00 0.00 <br /> 21 >:<i :z >'`". `:' 0.00 0.00 <br /> TOTAL <br /> (doesn't include line 206) ' ' ' < $36,700.00 % $34,700.00 $36,700.00 <br /> . . . . . . . . .. . . . . :. :. ::::::;::::: ::::::::.:::::::::. :. :. .:: :.:: :::::::.::fir.: . . . . . . . . . . . <br />. ::::::::::: ,. . . . . . . . . . . . . . :::: . . :::.: ::._::: . . . . <br /> .::::::.::::::::::::.::::. . . . . . . . . . . . . . . . . . . . . . . . <br /> . . . . . . . . . . . . . . . . <br /> t #"u atter :.:;:.: :: . . <br /> .:::. . . . . . . . :::::::::::::: . :. . . . . . . . . :..: ::,::::::,:,: . . . . . . . . .. . . . ::.::::::.�::::.: . . . <br /> . . :. :�Rld IIS . . . . . . . <br /> :::::: .::::. ::::. :. . . . . : . . .::.: :::, . . ;; . .. . . . . :. 9 .. .: fir:.: :: <br /> 22 Salaries - (must complete chart on next page) 30 250.00 147,250.00 <br /> >: > .>:<; 24929.99 <br /> X.v. <br /> :: :. . .:; .;:.;: . :. . :.:::::: . : ::.: : :.::;::::. : : • :..;:.;.. ;• ::.::. .: . .::: . . . . . a . . . . . . . . . <br /> 23 FICA - Total salaries x 0.0765 .IAN, 0.00 1 ,907. 14 0.00 <br /> 24 Retirement - Annual pension for qualified staff <br /> 0.00 0.00 0.00 <br /> 25 Life/Health - Medical/Dental/Short-term Disab. <br /> 0.00 0.00 0.00 <br /> 26 Workers Compensation - # employees x rate <br /> 0.00 0.00 0.00 <br /> I-londa nemp oymen - projected <br /> 27 employees x $7,000 x UCT-6 rate <br /> 0.00 0.00 0.00 <br /> 05/27/2003 <br /> 15 <br />