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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 /> AGENCY/PROGRAM NAME : Village of Excellence Training Institute for Girls <br /> FUNDER : Children's Services Council <br /> _ . . _ . . _ . . _ . . _ . . _ . . . . . _ . . _ . . . . . . . . . . . . . . _ . . _ . . . . . . . . . . • — • - _ . . _ . . _ . — — . . _ . . _ <br /> _ . . _ . . - - • —. <br /> I CAUTION : Do not enter anYfigures where a cell is colored in dark blue - Formulas and/or links are in place. Gray areas should <br /> :be used for calculations and to write information only. <br /> arcriARZANcrweFOR <br /> . " Proposed;Total Program Funder Specific ' Total Agency <br /> REVENUES coo Budget : ' ; " Budget ," 2 , Budget <br /> 1 Children's Services Council-St Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 53,449.11 53,449.11 53,449. 11 <br /> 4 United Way-St Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> 9 Contributions-Cash <br /> 10 Program Fees <br /> 11 Fund Raising Events-Net <br /> 12 Sales to Public - Net <br /> 13 Membership Dues ' <br /> 14 Investment Income <br /> 15 Miscellaneous <br /> 16Le acies & Bequests <br /> 17 Funds from Other Sources <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not Included In total) <br /> 20 TOTAL REVENUES <br /> (doesn't Include line 19) ' ' -- " $53,449.11 $53,449.11 $53,449. 11 <br /> A 8 C r: D. <br /> EXPENDITURES, ae,YApFd m " " Proposed Total Program FunderSpec)go Tota/ Agency <br /> noeacvu�ox�r ' <br /> _ - = taeoaFxctxnriarwt Budget Budget Budgetg <br /> 21 Salaries - (must complete chart on next page) 32,372.00 32,372.DO 32,372.00 <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7.65% 2,476.46 2,476.46 2,476.46 <br /> Retirement - Annual pension tor qualified <br /> 23 staff 0.00 <br /> I e ea - e ICs en a O - emn <br /> 24 Disab. 0.00 <br /> Workers Compensation • # employees x - <br /> 25 rate 0.00 <br /> ori a Unemployment - # projected <br /> 26 employees x $7,000 x UCT-6 rate 0.00 <br /> A D: <br /> POSITION LUSTING Grose Annual B C % of Gress Annual <br /> Portion of Salary on Proposed <br /> Salary Program Funder SpecHk Budget Salary <br /> Position TWe / Total Hrslwk (Agency) Requeated(CI.4 <br /> example: Executhn D/rector/40hrs 70,000.00 _ 10,000.00 5,000.00 7. 14% <br /> s19r20m <br /> -1 <br />