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Substance Abuse Council of IRC <br /> ti <br /> UNIFORM GRANT APPLICATION <br /> BUDGET NARRATIVE WORKSHEET <br /> IMPORTANT; The Budget Narrative should provide details to jus* 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 NAME: Substance Abuse Council of IRC I Right Choice Program <br /> FUNDER: Children Services Advisory Committee <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 /> abe used for calculations and to write information only. <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> - GRYMEASPOR 'a zs' r >- +r F x ¢.srsf ♦ {h "T ia � '_ .0 t4y�s , .� . , <br /> REM MES � cYuaeowx ' f •it> tP aft �1 i /C '. ] � :;' paowoErws <br /> 1 Children's Services CouncN-SL Lude 0.00 0.00 Children's Services Co ncii-Martin 0.00 <br /> 0.00 <br /> 3 Children's Services Council-Okeechobee 0.00 0. <br /> 4 Advisory Corms iteeandian River 603000.00 609000.00 1752000-00 United Way4L Lucie County 0.00 <br /> 0.00 <br /> 6 United Way-Martin County 0.00 OODI <br /> 7 United Way-Okeechobee County 0,00 0.00 <br /> E United Way4ndlan River County 0.00 W,000.00 <br /> 9 Department of Children & Families 0.00 75x000.00 <br /> 10 County Funds 0.00 11850.00 <br /> 11 Contributions-Cash 0.00 50.000-00 <br /> 12 Program Fees 0.00 212300. <br /> 13 fund Raising Events-Net 0.00 25,OOD.00 <br /> 14 Sates to Public - Net 0.00 8rOW00 MembersMp Dues 0.00 69500. <br /> 16 investment hhcome 0.00 8W.00 <br /> 17 Miscellaneous 0.00 0.00 <br /> 18 Legacies & Bequests 0.00 0.00 <br /> 19 Funds from Other Sources 0.00 334,279.00 <br /> 20a Reserve Funds Used for Operating 0,00 0.00 <br /> 20MM4(M Donations (Not included in total) 0,00 0.00 <br /> 21 TOTAL REVENUES (doesn <br /> include line 20b 50,000.00 $60,000,00 729-001 <br /> A t3 <br /> ACBICreSEgi7 � � � v2J1� r': + ,l J � <br /> fBnORCIi -CMAMO" <br /> 22 Salaries - (must complete chart on next page) 24,730.00 24,730.00 402,470.00 <br /> Salary <br /> 23 FICA - Total salaries x 0.0765 T.65'fo 1 ,892.00 1 .892.00 3%789.00 <br /> 24 Retirement - Annual pension for quaCfied staff 742.00 742.00 7,626.00 <br /> 25 LifetHealth - Meftat/DentaUShort4erm Disab. 29988.00 2,988.00 29,400.00 <br /> 26 Workers Compensation - 4 empbyees x rte 294.00 294.00 4.790.00 <br /> Horlda Unemployment <br /> 27 employeesx $7,000 x UCT-6 rate 0.00 0.00 5,000.00 <br /> 5rssrzoo3 <br />