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Type the Organization anti Program Name <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 /> AGENCYIPROGRAM NAME : Village of Excellence Training Institute for Girls <br /> FUNDER: Children's Services Council <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 /> I be used for calculations and to write information only. I <br /> ,�'�;E' Proposed Total Program Funder Specific 7Tot.alAgiency <br /> REVENUES Budget Budget et <br /> 1 Children's Services Council-St Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee4ndian River <br /> 4 United Way-St Lucie County 53,449.11 53,449.11 53,449. 11 <br /> 5 United Way-Martin County <br /> 6 United Wa -Indian River County - <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> 9 Contributions-Cash <br /> 10 Program Fees <br /> 11 Fund Raising Events-Net <br /> 12 Sales to Public - Net <br /> 13 Membership Dues <br /> 14 Investment Income <br /> 15 Miscellaneous - <br /> 16 Legacies & Bequests <br /> 17 Funds from Other Sources <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (not included in total) <br /> 20 TOTAL REVENUES <br /> (doesnl include line 19) $53.449. 11 $53,449. 11 $53,449. 11 <br /> A : . B C D <br /> EXPENDITURES �Y�� Proposed Total Program Funder Specific Total Agency <br /> KYMCY W <br /> ,a [pRY <br /> > �a Budget Budget Budget <br /> 21 Salaries - (must complete Chart on next page) 36 ,872.001 36,872.001 36.872.00 <br /> -ASalary , r '= <br /> 22 FICA - Total salaries x 0.0765 > 7.6VA 2,820.71 2 ,820 .71 2,820.71 <br /> Retirement - Annual pension for qualitted <br /> 23 staff 0.00 <br /> Life/Health - e Ica enta ort-term <br /> 24 Disab. 0.66 <br /> Workers Compensation - # employees x <br /> 25 rate : , 0. 00 <br /> Florida nemp oymen - pro)e a <br /> 26 employees x $7,000 x UCT-6 rate <br /> 0.06 <br /> SALARIES G.oasAaln�aal ° <br /> �' C y o/ Gross Annual <br /> POSITION LJST,ING , 5 j '• "Poraon o ¢alary on Proposed Funder Specific Budget Salary <br /> PositlonTlde`-f�otrl,NrslCvlrRequested(GAJ- '- <br /> Erample: 6cecuttvitNmctorl/afirs " ` `.70,00000 :i»'!�' ,. n. � ..'" 10,000.00 5.000.00 - 7.14% <br /> srzzrzogs en <br />