Laserfiche WebLink
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 : PROJECT HOPE , INC . / HOPE ACADEMY <br /> FUNDER : Avisory Committee - Indian River <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 /> I <br /> Abe used for calculations and to write information only. <br /> GRA UE FOR <br /> AProposed Total Program Funder Specific Total Agency <br /> (SHOW USE ONLY <br /> (SNHOWOWCY DETAIL <br /> CALCULATIONS)) g <br /> Budget Budget Budget <br /> 1 Children's Services Council -St. Lucie <br /> 2 Children's Services Council -Martin <br /> 3 Advisory Committee-Indian River 128 ,795 . 50 1289795 .50 128,795. 50 <br /> 4 United WaySt. Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 0 .00 <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> 9 Contributions-Cash 469000 .00 46,000.00 <br /> 10 Program Fees <br /> 11 Fund Raising Events-Net 50000.00 51000 . 00 <br /> 12 Sales to Public • Net <br /> 13 Membership Dues <br /> 14 Investment Income <br /> 15 Miscellaneous <br /> 16 Legacies & Bequests/ IRC School 38 ,000 .00 38,000 . 00 <br /> 17 Funds from Other Sources 4 ,000 .00 4 ,000.00 <br /> 18 Reserve Funds Used for Operating 50000. 00 5 ,000.00 <br /> 19 In-Kind Donations IRCS & GYAC (Not included In total) 15,250. 00 151250 . 00 <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) $226 ,795. 50 $ 1280795 .50 $226 , 795 .50 <br /> A B C D <br /> EXPENDITURES GRAY AREAS FOR Proposed Total Program Funder Specific Total Agency <br /> AGENCY USE ONLY <br /> (SNOW CALCULATIONS) Budget Budget i Budget <br /> 21 Salaries - ( must complete chart on next page) 144 ,886 . 00 97 , 000.00 1441886 . 00 <br /> • <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7. 65% 11 , 389. 32 79420.50 11 ,389. 32 <br /> Retirement - Annual pension tor qualified <br /> 23 staff 1 , 500.00 19500.00 1 , 500 .00 <br /> Life/Health - Medical/Dental/Short-term <br /> 24 Disab, 0 .00 0 .00 <br /> or ers Compensation - # employees x <br /> 25 rate 1o710 . 001 11710.00 1 ,710.00 <br /> Florida a nemp oymen - # pro)ec fe <br /> 26 employees x $7,000 x UCT-6 rate 945.00 945.00 945 .00 <br /> A D <br /> POSITRON LISTING Gross Annual e C % of. Gross Annual <br /> Salary Portion of Salary Proposed Funder Specific BudgetSalary <br /> Position Title / Total Hrs/wk (Agency) Program Requested(CIA) <br /> Example: Executive Director / 40 hrs 70, 000.00 101000. 00 51000. 00 7. 14 % <br /> 5/262004 9-1 <br />