Laserfiche WebLink
CE8H@1RMH/ Group Therapy for Children and Adolescents <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 : CEBH@IRMH/ Group Therapy for Children and Adolescents <br /> FUNDER : IRC-CSAC <br /> CAUTION : Do not enter any rigures 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 oni , <br /> : . . •._.: ::i ts.:. ::.::::::.:<?f .::. ::::: . . .::._ . ::::::. : . . . . . . . . .. . . . ... <br />. ... . .: <br /> :.:::.::�:::::::.�::::::::::;#� €Jit: '�:::::::::::::;::.;:.:;.:.;•.:;:::: ::::. .:: . .::::::::.:::::::::.::.>:;:. . . . . .. . . . :::.�:.�::::::.�.�:: <br /> <..v�' . . . . .. . . ::t3 . . . <br /> . . . . . . . .. . .. . . . . . . . .. . . . . . . . . . . . . . . . . <br /> 1 Children's Services Council-St Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee4ndian River 51 ,005.07 51 005.07 1523605.07 <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 91000.00 68700,000.00 <br /> 11 Fund Raising Events-Net <br /> 12 Sales to Public - Net <br /> 13 Membership Dues <br /> 14 Investment Income <br /> 15 Miscellaneous <br /> 16 Legacies 8, Bequests <br /> 2v000.00 <br /> 17 Funds from Other Sources <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations- IRMH <br /> 28,544038 <br /> 20 TOTAL REVENUES <br /> (doesnl include line 19 :? :#:> :s::::: 'i: i ?<>:: 's:': $60,005.07 $511005.07 $6,854,605.07 <br /> D .:::::::. . ::::•:. : <br /> ' iSR �6rts:•';-:::; : # : : :;:: ::: ::::: :: ::: ::y: ti: ::is ','';%i:::;:::::: :: $:i:: : ? : : : :> <br /> i > � <br /> :.: ::: ::::.::::::::::.:::::::::::::::. ::: :.:ter >: ,. :::::::::.: .::::::::::::::. ::: ` ! <br /> .wx :. ::::::::::::. . :::.::::::::::: . . :.: :.: . . . . . . . . . . . . . . . :. ::::::.. <br /> .::.: .::. :.: . :. :::: :. .: :::. . :. . . . . .: . .:. :::::::. :::::. :::._ <br /> Wig <br /> 21 Salaries - (must complete chart on next page) 47 380.46 47 380.46 335511447.21 <br /> 22 FICA - Total salaries x 0.0765 3,624.61 31624 .61 2719685.71 <br /> Retirement - Annual pension or qua i ie <br /> 23 staff > < ABlo 2,279.00 0 .00 170,824 .61 <br /> Life/Health - ica en a o - erm <br /> 24 Disab. 7 ,699.32 0 .00 577, 110. 17 <br /> Workers Compensation - # employees x <br /> 25 rate s ". 7 . '' 838.63 0.00 62 ,860.62 <br /> Florida unemployment - projected <br /> 26 employees x $7,000 x UCT-6 rate (E;9$aCo 227.43 0 .00 17 ,046 .95 <br /> 05242004 <br /> B-1 <br />