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IN •
<br /> Boys & Girls Clubs of Indian River County, Inc. - South County Branch
<br /> Grant Application to the Children's Services Advisory Committee
<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 : Boys & Girls Clubs of Indian River County, Inc ./South County Branch
<br /> FUNDER : Children 's Services Advisory Committee
<br /> ,I 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 /> j
<br /> be used for calculations and to write information only,
<br /> x t k`� t + a ?,fRy GRAY AREAS FOR a ,'- �l s .-
<br /> ' IPAGENcyustbrNw `PrO gpd,TO CO ram. r� a b ,` sYm
<br /> RE,VENUES � p !' g Funders ectfic
<br /> . I¢ryOW DET)\Ilb E y d"k. ' * Y ' ^` p . " TofafAgencwf
<br /> cA�cuurloN$ Bt/d e "�� �` , k = B dot k a ,
<br /> _ : 1
<br /> 1 Children 's Services Council-St. Lucie
<br /> 2 Children's Services Council-Martin tiAENI'
<br /> 3 Advisory Committee-Indian River ; .
<br /> ;
<br /> 3000000
<br /> E 3. 30, 000. 00
<br /> 4 United Way130,000.00
<br /> -St. Lucie County ra ,
<br /> 5 United Way-Martin County :yx
<br /> 6 United Way-Indian River County 45 ,000.00
<br /> 7 Department of Children & Families 159,000.00
<br /> 8 County Funds
<br /> 9 Contributions -Cash
<br /> 10 Program Fees 2239000.00
<br /> 200.00 300. 00
<br /> and Raising Events-Net
<br /> 131 ,692.00
<br /> t es to Public - Net � - 200.00
<br /> 200. 00
<br /> 13` embership Duesg -` 4 ,200. 00
<br /> 14 Investment Income 10,050.00
<br /> 15 Miscellaneous
<br /> 16 Legacies & Bequests
<br /> IMA"
<br /> 17 Funds from Other Sources 28, 333 . 33
<br /> 18 Reserve Funds Used for Operating 75 ,000.00
<br /> hSvx- .�i
<br /> 19 In -Kin I Donations (Not Included in total)
<br /> 2016,635. 00
<br /> TOTAL REVENUES � v 78 , 540.00
<br /> (doesn 't Include line 19) ;h �� $ 107 , 933. 33 $ 30 , 000 : 00 $729,242. 00
<br /> k
<br /> ri,n s4 # C�'S1t�i+X ,, 5 '' c S `,n' y xx MCI
<br /> � '! s - y
<br /> EXPENDIT(�RES � 'M VIsgs orr„es �Dq� �Propos1 oaP o ram, rn
<br /> agr�Cx� AGE c g - Funders ecrfrc o .
<br /> 21 Salaries - (must completechart onne paw .t HocA EUw(ioW$I D�tl et:. � A , , TotalAgy '
<br /> _ ... g . . .H �. P1 ., " 71 <
<br /> r 9e)
<br /> 79J 1800 271000. 00 472 , 174 00
<br /> ''` -
<br /> 22 FICrrrr A -
<br /> �E7;65b/o 5 , 128. 00 2 , 065. 50 -
<br /> e firemen - nnua pension or qua I Ie F 26, 872.00
<br /> 23 staff
<br /> 1 e ea - e Ica en a o -term
<br /> 0 . 00 33,403. 00
<br /> * 1c
<br /> 24 Disab. 8 ,317. 00
<br /> or ers ompensatlon - emp oyees x t t� 934 . 50 32, 574 . 00
<br /> 25 rate
<br /> �o # ` 11797. 00 0 . 00 9,415 . 00
<br /> n a unemployment - ;; projected e � - ,
<br /> 26 employees x $7, 000 x UCT-6 rate 635 . 00
<br /> " 0 . 00 2, 801 .00
<br /> el JEL L
<br /> T( y�+qgpr� Gr ss {Ari uat +.
<br /> � Sz "�x
<br /> 4 t h , nay
<br />
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