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Cultural Council of Indian River County/Summer Cultural Camp <br /> Children's Services Advisory Committee - Indian River <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 : Cultural Council of Indian River County/Summer Cultural Camp <br /> FUNDER : Children 's Advisory Committee - Indian River County <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 /> Fr <br /> 1 Children's Services Council-St. Lucie 0.00 <br /> 2 Children's Services Council-Martin 0.00 <br /> Ma <br /> 3 Children's Services Council-Okeechobee 0.00 <br /> 4 AdvisoryCommittee-Indian River 53,000.00 53,000.00 88 ,000.00 <br /> 5 United Way-St. Lucie County0.00 <br /> 0 .00 <br /> 6 United Way-Martin County <br /> 0 .00 <br /> 7 United Way-Okeechobee County <br /> 0.00 <br /> 8 United Wa -Indian River County <br /> 0 .00 <br /> 9 Department of Children & Families <br /> 126 , 114 .00 <br /> 10 County Funds <br /> 11 Contributions-Cash 4,250 .00 31000.00 <br /> 1 ,000.00 <br /> 12 Program Fees <br /> 13 Fund Raising Events-Net 15,000.00 <br /> 0.00 <br /> 14 Sales to Public " Net <br /> 9,000.00 <br /> 15 MembershipDues <br /> 250.00 <br /> 16 Investment Income <br /> 17 Miscellaneous - License Plate Funds 9,000.00 <br /> - - 0.00 <br /> 18 Legacies & Bequests <br /> 19 Funds from Other Sources 51320 .00 79000.00 <br /> 0.00 <br /> 20a Reserve Funds Used for Operating <br /> 20b In-Kind Donations (Not Included in total) <br /> 9111000.00 . 0.00 <br /> 21 TOTAL REVENUES <br /> (doesn't Include line 20b)FAM $62,570.00 $5311000.00 $258,364 .00 <br /> Y2 Salaries - (must complete chart on next page) 840.001 840 .00 73 ,000 .00 <br /> 23 FICA - Total salaries x 0.0765 <br /> " 64.26 9,600.00 <br /> Retirement --Annual pension tor qua I ie <br /> 0.00 <br /> 24 staff <br /> Life/Health - e ica enta ort- erm <br /> 0.00 7,000.00 <br /> 25 Disab . <br /> Workers Compensation - # employees x <br /> 0.00 <br /> 26 rate <br /> ori a Unemployment - # prolec e <br /> 27 employees x $7,000 x UCT-6 rate 0.00 <br /> 15 <br /> 5n&2003 <br />