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<br /> ' IRC Healthy Start Coalition, Inc.
<br /> TLC Newbom Program FY 'OV05
<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 /> FY 2004-05
<br /> AGENCY/PROGRAM NAME : Indian . River County Healthy Start . Coalition , Inc, - TLC Newborn
<br /> FUNDER : IRC Board of County Commissioners - Children 's Services Advisory Committee
<br /> entet
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<br /> C�AUT/ON �at!`o sand fo write sformatlo 'tel/ is colored In dark blue Formulas and/or link1. s are In lace. Gra areas shout
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<br /> � , ; ! " ORAYAREAE FOR - '
<br /> iurEwcrusEowr Proposed Total Program vender
<br /> t q� . REVEN E ,Y. IaFawoErw . '> vender S cltic Bud t Total Agency
<br /> cucuuT Budget N , a + . Pe Budget
<br /> 1 Children's Services Councii�St. Lucie
<br /> 2 Children's Services Council-Martin
<br /> 3 Advisoty Committee-Indian River 15,000.00 151000.0 700000.00
<br /> 4 United Wa -St Lucie County
<br /> 5 United Way-Martin County
<br /> 6 United Waywindlarl River County 55,000.0055,000.0
<br /> 7 Department of Children & Families „ ,N
<br /> 8 County Fun ' cs.
<br /> 1-' Yx x
<br /> W ' s ok ' a
<br /> 9 Contributions=Ca's , ice ,gg@ ss ; '
<br /> 1 _
<br /> 10 Program Fees -*Wx vt,' xf4 , 6”r
<br /> 11 Fund Raising Events-Net - , 3,500.00 8,000.
<br /> 12 Sales to Public'= Net '
<br /> 00
<br /> 13 Membership Dues
<br /> 14 Investment Income
<br /> 15 Miscellaneous
<br /> 16 Legacies & Bequests
<br /> DOH - FL .
<br /> 17 Funds from Other Sources Ounce 967,679.00
<br /> 18 Reserve Funds Used for Operating
<br /> 19 1 In-Kind Donations (Not included In total) 30,000.00 939489.00
<br /> 20 < ' TOTAL REVENUES
<br /> ,}, - { , tom s i ' p� � °� sh` tdk� r ,.4 ` ,:1 .Y
<br /> w> doein include line 19 $73,500.00 $ 15,000.
<br /> $19100,679.00
<br /> A 4L
<br /> 5 :
<br /> EE
<br /> yIXPENDITURES Proposed Total Program C TotalAgency
<br /> CN=" Budget Funder Specltic Bcfdget
<br /> Budget
<br /> 00
<br /> 21 Salaries - (must complete chart on next page) 55,811 .00 1590 .00 6871771 .00
<br /> \ a
<br /> k: Salary ; ='
<br /> 22 FICA = Total Salaries x 0.0765 7.65°/ 4,270.00 0.00 529615.00
<br /> e remen Annualpension or qua t le 7.3% for TL
<br /> 23 staff ". . F Cooed. 19954.00 0.00 319954.00
<br /> m e ea a Ica enta n-term
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<br /> 24 DISab. '' ' - ` r' y - r.
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<br /> o ers ompensat!on emp oyees x
<br /> 0.00 68,891 .00
<br /> 25 rate`
<br /> ro` 0.00 99903.0
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<br /> oa nemp oymen - projected
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<br /> 26 employees x $7,000 x UCT-6 rate ? �, 0.00 19200.00
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