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Boys & Gids Club of Indian River County, Inc. - Sebastian Branch <br /> Grant Application to the Children's Services Advisory Committee <br /> UNIFORM GRANT APPLICATION <br /> BUDGET NARRATIVE WORKSHEET <br /> INr► RTANT: 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 : Boys & Girls Club of Indian River County, Inc ./Sebastian Branch <br /> FUNDER : Children 's Services Advisory Committee <br /> CA UTION : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are in place. Gray areas should Do <br /> be used for calculations and to write information only. <br /> A D <br /> a� <br /> B� dg���oseTo^ cNea► encaty <br /> . <br /> SO <br /> All Bdrtle +es o� u <br /> gum-------- OUR <br /> . .,. , . .m. ._ . . <br /> 1 Children's Services Council-St. Lucie * <br /> 2 Children 's Services Council-Martin " " ° <br /> 3 Advisory Committee-Indian River 60,000.00 600000.00 130,000. 00 <br /> 4 United Way-St Lucie County , f <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 60 ,000.00 1591000. 00 <br /> 7 Department of Children & Families , <br /> -. <br /> 8 County Funds <br /> 9 Contributions -Cash `:, 2237000.00 <br /> 10 Program Fees g 100.00 300. 00 <br /> 11 ckknd Raising Events -Net 10200.00 1311692 . 00 <br /> 1 s to Public - Net0.00 200 .00 <br /> 13 wiembership Dues 4,850.00 10,050.00 <br /> 14 Investment Income , * <br /> 15 Miscellaneous ? w <br /> 16 Legacies & Bequests <br /> a <br /> 17 Funds from Other Sources ,� f � -- ., ,�, 28 ,333.33 75 ,000 .00 <br /> 18 Reserve Funds Used for Operating � w� ",: <br /> 19 In -Kind Donations (Not included In total) 16 ,635.00 780540 .00 <br /> 20 TOTAL REVENUESfiY <br /> (doesn't Include line 19) <br /> N . <br /> $ 154 ,483 .33 $ 60 ,000 . 00 $729, 242.00 <br /> � �� ' <br /> ", .F. ON <br /> �� h-�+wrx"x <br /> EXPENDITURES �QRAYA3 r p se . a to fogr�am ,F = z TaitafAgencyr <br /> .: <br /> fi' x '�` '} '� <br /> 21 Salaries - (must complete chart on next page) 109,686.00 52,600 . 00 472 , 174.00 <br /> N <br /> 27 FICA - Total salaries x 0. 0765 6 % 7,467.00 30978 .00 26,872 .00 <br /> e Yemen - Annual pension torqua I le 3 M, t: <br /> 23 staff 91000.00 0 . 00 33,403 . 00 <br /> Life/Health - Medical/Dental/Short-term Ir' <br /> 24 Disab . - 10,938 .00 41022 . 00 32 , 574 .00 <br /> Workers Compensation - employees x <br /> 25 rate low 2 ,616.00 0.00 9 ,415 .00 <br /> eai*ts, <br /> Florida Unemployment - # pro)ec e, <br /> 26 employees x $7,000 x UCT-6 rate MU <br /> 961 .00 0 . 00 2 , 801 .00 <br /> BEtlt Iii / d t - � <br /> n a i P 15 <br /> J;, <br /> y fi <br /> i � � Lfif <br /> d� 4 f` <br /> s„ x'y { . ..�\ V r�bF r.N • s.�ait " 3. .X1,1? a v. <br />