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From M for Kds GYAC <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 : Frontline for Kids/GYAC <br /> FUNDER: Children's Services of indian River County <br /> I CAUTION : Do not enter any rigures where a cell is colored in dark blue - Formulas and/or links are in place. Gray areas should I <br /> ,be used for calculations and to write information only. <br /> D <br /> a c. r P osedTotalP <br /> REVENUES Mme /oP Bud <br /> rogram Funder Spec c To get <br /> oKo�u,�ct Budget Budget Budget <br /> 1 Children's Services Council-St Lucie - <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 114,000.00 114,000. 153,673. <br /> 96 <br /> 4 United Way-St Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County25,000.00 90 000 00 <br /> 7 Department of Children & Families <br /> 8 CountyFunds 163,000. <br /> 9 Contributions-Cash - 65,890.00 228,623.00 <br /> 10 Program Fees 73,500.00 <br /> 11 Fund Raising Events-Net 50,000.00 60,000.00 <br /> 12 Sales to Public - Net <br /> 13 Membership Dues 6,300.0 <br /> 14 Investment Income <br /> 15 Miscellaneous 5,000.00 <br /> 16 Legacies & Bequests 96'636'Oa <br /> 17 Funds from Other Sources 15,000.00 <br /> 18 Reserve Funds Used for Operating 207,000. <br /> 19 In-Kind Donations (Not Irrcwded in tool) 30,000.0 <br /> 20 TOTAL REVENUES <br /> (docent Include line 19) $274,890.00 <br /> s114,000.00 s1 ,078,733.ao <br /> u¢xcr ese arur DEXPENDITURES YgeProposed Total Program Funder Specific TotalAg <br /> eney <br /> ia�owweeu,wxs Budget Budget Budget <br /> 21 Salaries - (must complete chart on neM page) 187,700.001 78,825.00 567,650.00 <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7.65% 6,030.11 <br /> Kati reme - n n u a pension or qua i <br /> 23 staff D.00 <br /> I ea - ice n o - erm <br /> 24 Disab. <br /> o ersompensation - emp oyes$ x 0.00 <br /> 25 rate <br /> on a Unemployment - prole 4,709' <br /> 00 <br /> 26 employees x $7,000 x UCT-6 rate 3,066.00 <br /> SALARIES A <br /> Gross Annual D % f Gross Annual <br /> POSITION LISTING sal Porton of Salary on proposed v <br /> Position Title / Total Hrs/wk ail' - Program Funder Specific Budget Salary <br /> (Agency! <br /> Requested(MA) <br /> Example: Execudve Dbector740Ms 70,000.00 ! 10,000.00 5,000.00 <br /> srzaz <br />