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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 /> DASIE BRIDGEWATER HOPE CENTER, INC . <br /> CHILDRENS ADVISORY COUNCIL <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 Total Program Budget Funder Specific Total Agency <br /> Budget Budget <br /> 1 Children's Services Council-St. Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 80,000.00 80,000.00 80,000.00 <br /> 4 United Way-St. Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 57 ,000.00 0.00 57,000.00 <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> 9 Contributions-Cash 68 ,500.00 68,500.00 <br /> 10 Program Fees 3,800.00 3,800.00 <br /> 11 Fund Raising Events-Net 10 ,000.00 10,000.00 <br /> 12 Sales to Public - Net <br /> 13 Membership Dues <br /> 14 Investment Income <br /> 15 Miscellaneous <br /> 16 Legacies & Bequests <br /> 17 Funds from Other Sources <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included in total) 35,665.00 <br /> 20 TOTAL REVENUES <br /> (doesnt include line 19) $219,300.00 $80,000. 00 $219, 300.00 <br /> B C <br /> EXPENDITURES A Funder Specific Proposed Total Program Budget P Total Agency <br /> Budget Budget <br /> 21 Salaries - (must complete chart on next page) 150,000.00 47,750.00 150,000.00 <br /> 22 FICA - Total salaries x 0.0765 11 ,475.00 2,352 .00 11 ,475.00 <br /> Retirement - Annual pension tor qua to <br /> 23 staff <br /> l e eat - e ica enta ort-term <br /> 24 Disab. <br /> Workers Compensation - emp oyees x <br /> 25 rate 1 ,418.00 450.00 11418.00 <br /> Florida Unemployment - It projected <br /> 26 employees x $7,000 x UCT-6 rate 1 ,906.00 459.00 11906 .00 <br /> 5M/20M <br /> e-t <br />