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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 /> Spec Budget Forms. <br /> AGENCY/PROGRAM NAME : Substance Abuse Council of IRC I Dasie Hope Program <br /> FUNDER: Children Services Advisory Committee <br /> CAUTION : Do not enter any irigures 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 /> c ENCT4 llswrtPeoposed Total Program Funder Specific Total Agency <br /> REVENUES Ilcalcro orrma <br /> . .i Budget Budget Budget <br /> 1 Children's Services Council-St, Lucie 0.00 0.00 <br /> 2 Children's Services Council-Martin 0.00 0.00 <br /> 3 Children's Services Council-Okeechobee 0.00 0.00 <br /> 4 Advisory Committee-Indian River 65,000.00 65,000.00 175,000.00 <br /> 5 United Way-St, Lucie County 0.00 0.00 ' <br /> 6 United Way-Martin County 0.00 0.00 <br /> 7 United Way-Okeechobee County 0.00 0.00 <br /> 8 United Way-indian River County 409000.00 0.00 86,000.00 <br /> 9 Department of Children & Families 0.00 75,000.00 <br /> 10 County Funds 0.00 19850.00 <br /> 11 Contributions-Cash 309000.00 50,000.00 <br /> 12 Program Fees 0.00 21 ,300.00 <br /> 13 Fund Raising Events-Net 51000.00 25,000.00 <br /> 14 Sales to Public - Net 0.00 8,x•00 <br /> 15 Membership Dues 0.00 6v5OD.00 <br /> 16 Investment Income 0.00 800.00 <br /> 17 Miscellaneous 0.00 0.00 <br /> 18 Legacies A Bequests 0.00 0.00 <br /> 19 Funds from Other Sources 0.00 334,279.00 <br /> 20a Reserve Funds Used for Operating 0.00 0.00 <br /> 20b ln-Kind Donations (Not included in total) 0.001 1 0.00 <br /> 21 TOTAL REVENUES (doesn' <br /> Include line 20b) 1 1402000.00 $65,000.001 $783,729.00 <br /> A B C D <br /> EXPENDITURES GMrPJWMF Proposed Total Program Funder Specific Total Agency <br /> MENCT USE O1<r <br /> tcxxUU1 Budget Budget Budget <br /> 22 Salaries - (must complete chart on next page) 62,452.00 47,476.00 402,470.00 <br /> Salary <br /> 23 FICA - Total salaries x 0.0765 7.65% 4,778.00 3,631 .00 30,789.00 <br /> 24 Retirement - Annual pension for qualified staff 975.00 975.00 7,626.00 <br /> 25 LifelHeaRh - Medica0ental/Short-term Disab. 0.00 0.00 29,400.00 <br /> 26 Workers Compensation - # employees x rate 743.00 565.00 41790.00 <br /> Ronda Unemployment <br /> 27 employees x $7,000 x UCT-6 rate 0.00 0.00 5,000.00 <br /> 5/26/2003 161 <br />