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Substance Abuse Council of IRC <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 : Substance Abuse Council of IRC <br /> FUNDER: Children 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 On <br /> � be used for calculations and to write information onlv. 1 <br /> i crurJWtEwsF= , <br /> REVENUES AGEWYUBEOIL. Proposed TOW Program Funder Spec Total Agemy <br /> C <br /> °E Budget Budget &idgo <br /> 1 Children's Services Council-SL Lucie 0.00 0. <br /> 00 <br /> 2 Children's Services Coundl-Martin 0.00 0. <br /> 00 <br /> 3 Children's Services Council-0keedrobee 0.00 0. <br /> 00 <br /> 4 Advisory Committee-Indian River 50,000.00 509000.00 175,000. <br /> S United Way-SL Lucie County 0.00 0.00 <br /> 6 United Way-Martin County 0.00 0.00 <br /> 7 United Way-Okeechobee County 0.00 0. <br /> 8 United Way4ndian River County000 W000.001 <br /> 9 Department of Children & Families 759000.00 75,(x10. <br /> 001 <br /> 10 County Funds 0.00 1 ,850. <br /> 21 <br /> 11 Contributions-Cash 0.00 507000. <br /> 12 Program Fees 0.00 21 ,300. <br /> 13 Fund Raising Events-Net 0,00 25,000. <br /> 00 <br /> 14 Safes to Public - Net 0.00 8,000. <br /> 13 Membership Dues 0.00 6,500. <br /> 16 Investment Income 000 800 <br /> 17 Miscellaneous 0.00 0. <br /> .001 <br /> 18 Legacies & Bequests 0.00 0. <br /> 19 Funds from Other Sources 0.00 334279. <br /> 20a Reserve Funds Used for Operating 0.00 0. <br /> 20 M-Kind Donations (Not included in total) 0.00 0.00 <br /> 21 TOTAL REVENUES (doesn't <br /> include line 20b)_ 125,000.00 x50,000.00 $783,729. <br /> EXPENDITURES aar � roB C D <br /> POR <br /> �crusEowr Proposed Total Program Funder Specific Total Agency <br /> .cN.c� Budget Budget B <br /> ud <br /> 22 Salaries - (must complete chart on next page) get <br /> ONOWIL 44 <br /> 76.362.00 46546.00 402,470.00 <br /> Salary <br /> 23 FICA - Total salaries x 0.0765 7.65'/e 5,842.00 31454.00 30.789.00 <br /> 24 Retirement --Annual pension for qualified staff <br /> 901 .00 0.00 77626.00 <br /> 25 Life/Flealth - Medical/Dental/Short-tern Disab. 11 ,400.00 0.00 29,400.00 <br /> 26 Workers Compensation - # employees x rate 1 909.00 000 41790. <br /> Flonda hemp oyme - pr <br /> 27 employees x $7,000 x UC T 6 rate 0.00 0.00 51000.00 <br /> 5J2412M <br /> 15 <br />