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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 <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 : Big Brothers Big Sisters -- CSAC Jump into Reading <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 /> Lbe used for calculations and to write information only. <br /> " ' " Proposetal Program Funder Speck. TotalA <br /> ,, en <br /> REVENUES Y d To <br /> g <br /> PHM „°E`er" ' Buddet ; Budget Budget <br /> 1 Children's Services Council-St. Lucie 168 434,pp <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 501000.00 500000.00 500000. 00 <br /> 4 United Way-St, Lucie County 851000.00 <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 25,000.00 <br /> 10 Program Fees <br /> 11 Fund Raising Events-Net 809000.00 <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 65,000.00 0.00 2671000.00 <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included in total) 80,000.00 802000.00 440,250.00 <br /> 20 TOTAL REVENUES <br /> (doesn't include tine 19) $115 ,000.00 $50,000.00 $675,434 .00 <br /> A B C . . . B <br /> E7CPENDlTURES crwY Aroma Faa Proposed Total Program Funder Specelc Total, Agency <br /> AGENCY UBE ONLY <br /> c.Lwu Budget ''Bud et Bud of . <br /> 21 Salaries - (must complete chart on next page) 902500.00 45,500.00 497, 204 .00 <br /> o <br /> of 7 <br /> Salary <br /> 22 FICA - Total salaries x 0.07657:65% 6,923.00 3. 480 . 75 389036.00 <br /> 23 Retirement - Annual pension for qualified staff 0,00 <br /> 24 Life/Health - MedicaVDentaVShort-term Disab. 0 . 00 <br /> 25 Workers Compensation - # employees x rate 11177.00 591 .00 61464.00 <br /> Florida Unemployment - # projected <br /> 26 lemployees x $7,000 x UCT-6 rate 0"00 <br /> SALARIES A Gross Annual B G Funder ; <br /> POSITION LISTING Salary Portion of Salary on Proposed 5peclHc Bu et of Gross Annua! <br /> POsitlon 77GB1 Totef Hi'SI4V/C (Agency) Program "� salary Requested(C/A) <br /> l �o <br />