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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 /> FUNDER : IRC = CSAC <br /> I 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 /> , be used for calculations and to write information onl . <br /> % itl. Y.:: . . :::::<:: ::;::»>::::>FurtderS . > :.;:.: ;. .>;::> ;:. <br /> . . . . . . . . . . . . . . . . . :. . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . .: <br /> . .::_:: ::::.::: : :. . . . . . . . . . . . . . . rota :. <br /> ::::.: . .: :::.::.::::::.::::Ri / . . . :. . ::::. .::: ::::::._.:::. ;:;:; . . . . . . . . . . . . . . . . P <br /> % <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . Bird dt. ::::::::::._::: . . . . . . . . :.:, . <br /> ::: . . . . . . :. : <br /> auwrn ..::.::::.: . .:::. . . . . . :. . . . . . . . . . . . . .::::::.:::. . . . . . . . <br /> 1 Children's Services Council-St. Lucie <br /> 0.00 0.00 0.00 <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 <br /> 3 Children's Services Council-Okeechobee 0.00 0.00 0.00 <br /> 4 Advisory Committee-Indian River 24,500.00 24 ,500.00 24,500.00 <br /> 5 United WaySt, Lucie County 0.00 0.00 0.00 <br /> 6 United Way-Martin County 0.00 0.00 0.00 <br /> 7 United Way-Okeechobee County 0.00 0.00 0.00 <br /> 8 United Way-Indian River County <br /> 0.00 0.00 0.00 <br /> 9 Department of Children & Families <br /> 10 Count Funds o.00 0.00 0.00 <br /> County 0.00 0.00 0.00 <br /> 11 Contributions-Cash 200.00 200.00 200.00 <br /> 12 Program Fees 10,000.00 10,000.00 109000.00 <br /> 13 Fund Raising Events-Net 0.00 0.00 0.00 <br /> 14 Sales to Public - Net 0.00 0.00 0.00 <br /> 15 Membership Dues 0.00 0.00 0.00 <br /> 16 Investment Income 0.00 0.00 0.00 <br /> 17 Miscellaneous 0.00 0.00 0.00 <br /> 18 Legacies & Bequests 2 ,000.00 0.00 21000.00 <br /> 19 Funds from Other Sources 0.00 0.00 0.00 <br /> 20a Reserve Funds Used for OperatingX . <br /> 0.00 0.00 0.00 <br /> 20b In-Kind Donations (Not Included in total) 0.00 0.00 0.00 <br /> 21 TOTAL REVENUES ; ; < < .>< . > 's: <br /> (doesn't include line 20b) : ': $36,700.00 $34,700.00 $36 ,700.00 <br /> < t.1114. . . .. :: :::: ::::: > ?: i::::>::: <br /> ik5.fplt <br /> ::.::.,.:..... .:::::... .. :::,.: ::. . :. :. . . ., . . . . :. :::::::::::::::::::. :::::._::._:: . . . ::. ::::::. ::.:::::::::. :. . . . . :. . <br />:::. ::. :::.:: . . . . . . . . . :. ::::::::::::::.:::::::::. ::::::. :::: . . . . . . . . ::. :::::: 'tarltal. . eitic <br /> . � . .. :.. :. . . . . . . . . . . . . . . . . . . :. .: :: . .::::: . .::::::: . . . . . . . . . . . . . . . . . . :::.::: .:::::::.::,:::::::::::. <br />. . ` . . . . :.: .:::: :. ::::::: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> % <br /> ::.:.:::3''::.::.. <br /> 22 Salaries - (must complete chart on next page) 30 250.00 24 929.99 1479250.00 <br /> ::. .: . <br /> Y. <br /> ::. . . :. <br /> :. . . . . . . . . . .: . . . . . . . . . . . . . . . . . . . . . . . . .o.00 <br /> 23 FICA - Total salaries x 0.0765 > 7 4av% 0,00 1 ,907. 14 <br /> 24 Retirement - Annual pension for qualified staff < >': . „ ': < 0.00 0.00 0.00 <br /> 25 Life/Health - Medical/DentaVShort4erm Disab. 0.00 0.00 0.00 <br /> 26 Workers Compensation - # employees x rate 0.00 0.00 0.00 <br /> Florida nemp oymen - proseW . <br /> e <br /> 27 employees x $7,000 x UCT-6 rate 0.00 0.00 0 .00 <br /> 05/27/2003 <br /> 15 <br />