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IRC Healthy Start Coalition, Inc. <br /> Healthy Families - IRC <br /> ' BOCC-CSAC 2004-05 Grant <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 /> FY 2004-05 <br /> AGENCY/PROGRAM NAME : IRC Healthy Start Coalition , Inc . - Healthy Families - IRC <br /> FUNDER : IRC Board of County Commissioners = 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 /> Le used for calculations and to write information only, ; <br /> AGENCY USE ONLY Proposed Total Program Funders Specific REVENUES (SHOW DETAILt P Total <br />Agency <br /> CALCULATIONS) Budget Budget Budget <br /> 1 Children's Services Council-St, Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River55,000.00 559000. 00 709000.00 <br /> 4 United Wa -St. Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 55,000.0 <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> 9 Contributlons-Cash <br /> 10 Program Fees <br /> 11 Fund Raising Events-Net 8 ,000.00 <br /> 12 Sales to Public - Net <br /> 13 Membership Dues <br /> 14 Investment Income <br /> 15 Miscellaneous <br /> 16 Legacies & Bequests <br /> 17 Funds from Other Sources 443,985.00 967,679. 00 <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included In total) 63,489.00 93 ,489.00 <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19)l $498,985.00 <br /> $55,000.00 $ 1 , 1009679.00 <br /> B C D <br /> EXPENDITURES A� oOR Proposed Total Program Funder Specific Total Agency <br /> NLY <br /> (SHOW CALCULATIONS) Budget Budget Budget <br /> 21 Salaries - (must complete chart on next page 319,054.00 519091 .00 687,771 .00 <br /> 0 <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7.65°/ 24,408.00 3 ,908.46 529615.00 <br /> e iremen - Annual pension Tor qualified <br /> 23 staff 13,000 .00 0.00 31 ,954.00 <br /> Life/Health - Medical/Dental/Short-term <br /> 24 Disab. $225/mo9 21 ,420.00 0.00 68,891 .00 <br /> Workers Compensation - emp oyees x <br /> 25 rate 4,594.00 0.00 90903.00 <br /> ori a Hemp oymen - proles <br /> 26 employees x $7,000 x UCT-6 rate 0. 00 19200.00 <br /> 13 <br />