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Boys & Girls Club of Indian River County, Inc. - Youth Volunteer Corps Program <br /> - Grant Application to the United Way of Indian River County, Inc. <br /> UNIFORM GRANT APPLICATION <br /> BUDGET NARRATIVE WORKSHEET <br /> h^; RTANT: The Budget Narrative should provide details to justify the amount requested in each line item of the budget for <br /> your program. From this worksheet, your figures will be linked to the Total Agency Budget, Total Program Budget and Funder <br /> Specific Budget Forms. <br /> AGENCY/PROGRAM : Boys & Girls Clubs of Indian River County, Inc ./YVC Program <br /> FUNDER : United Way of Indian River County, Inc . <br /> ! CA UTION : 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 be used for calculations and to write information only. <br /> - , <br /> In <br /> . b }' a` i' vs� t" fi ",y� ,a r _ g � �� xTota! ra r <br /> .�rr �� nc�`�rSpectc ;�rit Qys ' �mo :� ' ,gef .. ...x...r .%z illlo '' Butlge[ ` <br /> 1 Children 's Services Coun it-St. Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River <br /> 40,000.00 40, 000 .00 130 ,000.00 <br /> 4 United Way-St. Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 54 ,000 .00 159 ,000. 00 <br /> 7 Department of Children & Families ` ' <br /> 8 County Funds <br /> 9 Contributions -Cash ` 3,000.00 223 ,000.00 <br /> 10 Program Fees ¢ k� <br /> 300.00 <br /> 11 JFund Raising Events -Net 200.00 131 ,692 .0 <br /> 1? es to Public - Net 200.00 <br /> n 1 ,000.00 100050. 00 <br /> 1 . mbership Dues z <br /> 14 Investment Income <br /> 15 Miscellaneous .: yazst <br /> 16 Legacies & Bequests :.{ <br /> 17 Funds from Other Sources * 18 , 333.34 758000.00 <br /> 18 Reserve Funds Used for Operating21 > <br /> 19 In-Kind Donations (Not included in total) i.1 Mll "I .-A'A� 39 ,270.00 781540.00 <br /> 20 TOTAL REVENUES <br /> (doesn't Include line 19) , a:< $ 116 , 533.34 $409000.00 $729, 242.00 <br /> Mi.' <br /> . <br /> .. .. .: a %'��< zr vaf r'^ h%'�s axzk' Pa r 1YH <br /> EXPENDl1 ORES " �ArARsort Propose ofaf Pr z �� � , <br /> AOENCYuieoNLY iv;.0 �' ° -` � y""A F,iJ,tftler` Spec�iicButlget � TotalAgencyn.= x: <br /> tsyovrcAlsuu�norostwg <br /> a Bulget � E BUale'� . >= <br /> 21 Salaries - (must complete chart on next age) 93 ,330.00 33f500. 00 472 , 174 . 00 <br /> _'.. ., . . .. . .:: Sala z <br /> ry. ..A t.I�..; � .:. <br /> 22 FICA - Total salaries x 0. 0765 ° 1157 41829.00 2 , 562 .75 26 ,872 . 00 <br /> Retirement - Annual pension toT qualifiedF <br /> 23 staff � ; „ � 5 ,350 .00 0. 00 330403 .00 <br /> Life/Health - e Ica enta ort-term <br /> r. <br /> 24 Disab. a : 4 ,050.00 3 , 937. 25 32 ,574 .00 <br /> Workers Compensation - # employees x ' <br /> 25 rate r ; <br /> 1 , 692 .00 0. 00 9 ,415 .00 <br /> Florida aUnemployment- projected <br /> ; <br /> 26 employees x $7,000 x UCT-6, rate638 .00 0.00 21801 .00 <br /> it"11 <br /> $JrT01 LC57� N ` <br /> Y `Fos on `l'ftfe,1not J 5 a <br /> HIMMIM I rite <br /> 1 <br /> 0-� <br /> A^ <br /> 6* <br />