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Community Child Care Resources, Inc. Children in Centers 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 : <br /> FUNDER : <br /> 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 /> be used for calculations and to write information only. j <br /> L _ - <br /> A t Funder Sp <br /> acific Total Agency <br /> REVENUES pro ram <br /> „ Budget Budget Budget <br /> I Children's Services Council-St Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 220,000.00 220,000.00 228 ,500.00 <br /> 4 United Wa 4t, Lucie County 0. <br /> 00 <br /> 5 United Way-Martin County0.00 <br /> 6 United Way-Indian River County 1790954.00 183 , 954,00 <br /> 7 Department of Children & Families 0.0 <br /> 8 County Funds <br /> 0.00 <br /> 9 Contributions-Cash 62,520.00 103,200.00 <br /> 10 Program Fees 58,200.00 65,804.00 <br /> 11 Fund Raising Events-Net 15,600.00 25 ,000.00 <br /> 12 Sales to . Public - Net 0.00 <br /> 13 Membership Dues 0.0 <br /> 14 Investment Income 500.00 800.00 <br /> 15 Miscellaneous 0.00 <br /> 16 Legacies & Bequests 0.0 <br /> 17 Funds from Other Sources ALPI 8, 100.00 81100.00 <br /> 18 Reserve Funds Used for Operating Sharaja Found <br /> 19 In-Kind . Donations (Not Included In total) 51000.00 <br /> 000 <br /> 20 TOTAL REVENUES <br /> (doesn`t Include line 19) $544,874.00 $220, 000.00 $6200358 .00 <br /> A B C D <br /> EXPENDITURES GRAY Baa ron Proposed Total Program Funder Specific <br /> AGENCY USE ONLY Total Agency <br /> (SNOW CALC#"TKM) Budget Budget Budget <br /> 21 Salaries - (must complete chart on next page) 75,834.57 0.00 103,312 .76 <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7.65% 5,801 .34 0. 00 89248 .0 <br /> e remen - Annual pension tor qualified <br /> 23 staff 0.00 0 .00 0.00 <br /> t ea - Ica en a o -term <br /> 24 Disab. 0.00 0 . 00 0.0 <br /> Workers Compensation - amp oyees x <br /> 25 rate 689.41 0 . 00 971 .00 <br /> Honda unemployment - projected <br /> 26 employees x $7,000 x UCT-6 rate 0.00 0. 00 0.0 <br /> SALARIES A B D <br /> POSITION LISTING Gross Annual Portion of Salary on Proposed C % of Gross Annual <br /> Salary Prom Funder Speclflc Budget Salary <br /> Position True / Total Hrs/ivk (Agency) Requested(CIA) <br /> 6rample: ExecubwDirsctor/ 40hra 70,000.00 10,000.00 5,000.00 7. 14% <br /> a-t -16 <br />