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Organization: Catholic Charities of Diocese of Palm Beach Inc.
<br /> Program: Samaritan Center
<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 : Catholic . Charities of Diocese of Palm Beach Incl Samaritan Center
<br /> FUNDER : Children 's Services Advisory Committee
<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
<br /> j
<br /> @be used for calculations and to write information only,
<br /> ncEnNcr usAEs oFNOLRr Proposed Tot
<br /> REVENUES (SNOW ETAIL & al P
<br /> rogam - Funder Specific Total Agency
<br /> CALCULATIONS) Budget
<br /> Budget Budget
<br /> 1 Children's Services Council-St. Lucie 196, 173.00
<br /> 2 Children's Services Council-Martin
<br /> 3 Advisory Committee-Indian River yrly amt 669836.41 66,836 .41 52,500.00
<br /> 4 United Way-St. Lucie County52,500.00
<br /> 5 United Way-Martin County 20,000.00
<br /> 6 United Way-Indian River Coun�ty yrly amt 96,773,26 96,773.00
<br /> 7 Department of Children & Families
<br /> 8 County Funds 63,000.00
<br /> Gen.
<br /> Contributions of
<br /> 15, 777.62 a mo.
<br /> X 12 mos.
<br /> 9 Contributions-Cash 189,331 .49 189 ,331 .49 377,739. 00
<br /> Residents Fees
<br /> 83 .33amox12
<br /> 10 Program Fees mos =1000 1 ,000. 00 491 ,256 .00
<br /> 11 Fund Raising Events-Net 100,000. 00 267,500. 00
<br /> 12 Sales to Public - Net 750. 00 20,000.00
<br /> 13 Membership Dues
<br /> 14 Investment Income 15,000. 00 148,440 .00
<br /> 15 Miscellaneous 45 , 182. 00 242,044. 00
<br /> 16 Legacies & Bequests 125,000. 00
<br /> Diocese Funds
<br /> 80,000. + 4000
<br /> 17 Funds from Other Sources FEMD 84 ,000. 00 3, 814 , 900 .00
<br /> 18 Reserve Funds Used for Operating 10,481 . 07 607 ,300. 00
<br /> 19 In -Kind Donations (Not included in total)
<br /> 20 TOTAL REVENUES
<br /> (doesn't includelineI $609,354.23 $66, 836 . 41 $6 ,575 , 125 . 00
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<br /> EXPENDITURES GRAY AREAS FOR Proposed Total Program Funder Specific
<br /> AGENCY USE ONLY Total Agency
<br /> (SNOW caLCULAnONS) - Budget Budget Budget
<br /> 21 Salaries - ( must complete chart on next page ) 288 ,070. 88 46 , 956 . 82 3 , 233 , 746 . 00
<br /> 0
<br /> Salary
<br /> 22 FICA - Total salaries x 0. 0765 7,65% 22 ,037.42 3 . 592 20 247, 382.00
<br /> e Yemen - Annual pension Or qua I le
<br /> 23 staff . 07 x 52,494. 70 . 07 x288070.00 209164.96 3 , 286 . 97 226, 362 . 00
<br /> Life ea - e Ica enta ort-term $6 ;024 x19 :12
<br /> 24 Disab . 2 . 13 FTE'S 6,024 per year. Employees 669986. 88 12 , 108 . 24 485,649.00
<br /> or ers compensation - emp oyees x 009
<br /> 25 rate(. 015 x 52,494. 70 288,070.88 2 ,592.64 422 . 61 29, 104.00
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