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Boys 8 Girls Clubs of Indian River County, Inc. <br /> Vero Beach Teen CenlarNouth Volunteer Corps <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 & Girls Clubs of Indian River County, Inc ./Teen Center/YVC <br /> FUNDER : Children 's 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 /> • be used for providing information and calculations only. <br /> REVENUES Proposed Tote/ Pi iigrant Budg11 et: Funder Specffc Total Agency <br /> Budget Budget <br /> 1 Children's Services CouncilSt Lucie 0.00 0.00 1000 <br /> 2 Children's Services Council-Martin 0.00 0.00 <br /> 3 Advisory Committee-Indian River 40,000. 00 40,000.00 105 <br /> 4 United Way-St. Lucie County 0 .00 0.00 <br /> 5 United Way-Martin County 0 .00 0.00 <br /> 6 United Way-Indian River County 55,000.00 0.00 160 <br /> 7 Department of Children & Families 0.00 0.00 <br /> 8 County Funds 0.00 0. 00 0.00 <br /> 9 Contributions-Cash 0.00 0. 00 236, 194. 00 <br /> 10 Program Fees 250.00 0 .00 58,000.00 <br /> 1 1d Raising Events-Net 0 .00 0.00 108 ,000.00 <br /> 1 Woes to Public - Net 0 .00 0.00 0 .00 <br /> 13 Membership Dues 1 ,250 .00 0.00 20,000.00 <br /> 14 Investment Income 0.00 0.00 1 ,600.00 <br /> 15 Miscellaneous 0.00 0.00 0.00 <br /> 16 Legacies & Bequests 0.00 0.00 0.00 <br /> 17 Funds from Other Sources 54 , 843.34 0.00 241 , 121 .34 <br /> 18 Reserve Funds Used for Operating 0.00 0.00 0.00 <br /> 19 In-Kind Donations (Not included In total) 0.00 0 .00 12,000.00 <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) $ 151 , 343.34 $40 ,000.00 $929, 915.34 <br /> B C <br /> EXPENDITURES proposed'Totaf Program budget Funder Specific Total Agency <br /> ... l BudgetBudget <br /> 21 Salaries - (must complete chart on next page) 106,617 .75 35,631 . 75 512 ,025.00 <br /> 22 FICA - Total salaries x 0.0765 5,344.26 2 , 725 . 83 36,358 .00 <br /> Retirement - Annual pension Tor qua le <br /> 23 staff 2 ,929 .00 0.00 30,784.00 <br /> Life/Health - Medical/Dental/Short-term <br /> 241 Disab. 41188 . 00 1 ,642 .42 41 , 000. 00 <br /> or ers ompensa Ion - 0-employees x <br /> 25 rate 896.00 0.00 12 , 737 . 00 <br /> on a nemp oymen - proiec e <br /> 26 employees x $7,000 x UCT-6 rate 378 .00 0 . 00 4 ,347.00 <br /> �Illli / <br /> 51232006 14 <br />