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Type the Organization and 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 /> AGENCY/PROGRAM NAME : Boys Development & Training Institute <br /> FUNDER: Children 's Services Council <br /> . . . . . . . . . _ _ _ _ _ _ _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . _ . - _ . . _ . . _ . . _ . . _ . . _ . . _ . <br />. _ . ._ . . _ . . — <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 1 <br /> Abe used for calculations and to write information only. <br /> "w Proposed Total Program Funder Specific Total Agency <br /> REVENUES" ' exoncucc. Budget ` Budget ' . Budget <br /> 1 Children's Services Council-St Lucie 7777777 <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 61 ,386.71 61 ,386.71 61 ,386.71 <br /> 4 United Way-St Lucie County " <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County <br /> 7 Department of Children 8 Families <br /> 8Coun 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 Le acies & Be uests <br /> 17 Funds from Other Sources <br /> 18 Reserve Funds Used for O eratin <br /> 19 In-Kind Donations INot Included in total) <br /> 20 TOTAL REVENUES <br /> Ido nl Include line 19 $61 ,386.71 $61 ,388.71 q$61 ,386 <br /> 11 B C D; <br /> IXPENl31TUR1 S T ProposedTotal Program FonderSpecirf , Total Agency <br /> Sud et <br /> telaw CN.cutAlroe9 ' Budget ' g - Bu et <br /> 21 Salaries - (must complete chart on next page 32,192.001 32,192.01 32 192.0 <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7.650A 2,462.69 2,462.69 2,462.69 <br /> Retirement - Annual pension tor qualified <br /> 23 staff 0.00 <br /> I e eF- e Uena - arm0.0024 Disab. <br /> or eoyees x0.00 <br /> 25 rate <br /> on a e <br /> 26 employees x $7,000 x UCT-6 rate 0.00 <br /> SALARIES A s c'= % of cross Annual <br /> - Gross Annual portion W Salary on Proposed <br /> POSITION' LISTING salary prograrrr Funder Specific Budget Salary <br /> Positron. Title / Total Hrs/wk -- (Agency) Requested(GA) <br /> Ezampfs: ExeeuWe Direcror/401am - :70,000.00 10,000.00 5,000.00 7.14% <br /> e- <br /> 5/e/2mn7 <br />