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The Children's Home Society of Florida/ Treasure Coast Division
<br /> Independent Living Program
<br /> UNIFhOeRM GR�A�IT Committee of
<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 :
<br /> FUNDER :
<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 /> I C
<br /> E t s r rcv?ua +ocY f� pu05@t ;`o "% gaw
<br /> IN
<br /> �r "� �rs�rotvoernE _
<br /> mat cuunoivsr , � , ° m` g k e
<br /> 1 Children's Services Council-St Lucie = Mme;', 1401000.00
<br /> 2 Children's Services Council-Martin x . 38,077,00
<br /> 3 Advisory Committee-Indian River € 20,000.00 209000.00 209000.00
<br /> 4 United Way-St Lucie County1 '1119,922.00
<br /> 5 United Way-Martin County 91 _ 99,922,00
<br /> 6 United Way-Indian River County 49MINIM 1138,684.0
<br /> 7 Department of Children & Families
<br /> 8 County Funds IN 49,440.00
<br /> 9 Contributions-Cash 157,617.50
<br /> 10 Program Fees „ - k 30,900.00
<br /> 11 Fund Raising Events-Net � ;, . 99,775.50
<br /> 12 Sales to Public • NetI INer
<br /> 13 Membership Dues
<br /> 14 Investment Income ..
<br /> 15 Miscellaneous
<br /> 11 ' N I
<br /> 16 Legacies & Bequests
<br /> 17 Funds from Other Sources 200,000. 00 4,724 ,912 . 82
<br /> 18 Reserve Funds Used for Operating k " y „:"'_
<br /> 19 In -Kind Donations (Not included in total) ' 111 MUNI ;" 50,807.84
<br /> 20 TOTAL REVENUES E ”
<br /> (doesn't include line 19) , „ ` ` $220 ,000.00 $20,000. 00 $586199250.82
<br /> a ' � a.�: .
<br /> ' ? .•€' Ay ,w'c" 3 '. � as e . xls : ` ` £�'x : a w '
<br /> PENDITURfoay ¢ken�o ' aposetlr d 0 Fu de 5pc � W prat
<br /> wkS h. ac . r t a t- AOEN�'P'�lt:p K-5 Fm w
<br /> i i I � tlge Butl of 6iitl of A r .
<br /> �� � .-. .,. .rte - ,m�.x.,.g
<br /> 21 Salaries - (must complete chart on next page) 121 ,835. 00 1697.75. 00 3 , 348,435.00
<br /> �� f kF 3b a d %Aa C4 kid F: a atx � a f4YPWA 'T wi i
<br /> NOW
<br /> ° xrr
<br /> n;nls 'd utwk $ ¢ v „x�
<br /> S _ s..F. . m , . "dal . �
<br /> 22 FICA - Total salaries x 0. 0765NIA EER* ° 0 9,320. 38 11283 .29 256 , 155.28
<br /> Retirement - Annual pension for qualified Wi
<br /> 23 staff . „88°% 4,727.20 650 .87 129 ,919.28
<br /> Life/Health - e Ica enta 0 -termIN
<br /> �
<br /> 24 Disab . k_. RON 7,894 . 91 1 ,087 .02 216 ,978 .59
<br /> Workers Compensation - # employees x �
<br /> 25 rate �r� % 3 ,655.05 503 .251 100,453.05
<br /> Florida unemployment - # pro)ec a r„ t2 ar
<br /> 26 employees x $7, 000 x UCT-6 rate 5, 0.25'Io 304.59 41 . 94 81371 . 09
<br /> I IN
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<br /> 5/25/2004 8-1
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