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Hibiscus Children's Center, Inc./Cdsis Nursery <br /> UNIFORM GRANT APPLICATION <br /> BUDGET NARRATIVE WORKSHEET <br /> IMPORTANT: The Budget Narrative should provide details to justify the amount requested in each line Rem 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 : Hibiscus Children's Center, Inc./Crisis Nursery <br /> FUNDER: Children's Services Advisory Committee of Indian River County <br /> F . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . _ . . . . . . . . . . <br />. . . . . . . . . . i <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 towrite information only. <br /> OMY NIFAS FO„ Proposed Total Program Funder Specific Total Agency <br /> REVENUES oErnaicucuy Budget Budget Budget <br /> 1 Children's Services Council-St. Lucie 142,634 .0 194.488.0 <br /> 2 Children's Services Council-Martin 381000.0 59,326.0 <br /> 3 Advisory Committee-Indian River 20,000.00 20,000.0 29,593.0 <br /> 4 United Way-St. Lucie County 20,382.00 24,988.0 <br /> 5 United Way-Martin County 209000 .0 20,000.0 <br /> 6 United Way-Indian River County 4,304.0 4,304 .0 <br /> 7 Department of Children & Families 589,535.0 <br /> 8 County Funds <br /> 9 Contributions-Cash <br /> 10 Program Fees <br /> 11 Fund Raising Events-Net <br /> 12 Sales to Public - Net 300,000.0 <br /> 13 Membership Dues 6,000.0 <br /> 14 Investment Income - 2,370.0 <br /> 15 Miscellaneous <br /> 16 Legacies & Bequests <br /> Children's <br /> Services Council <br /> of Okeechobee <br /> County; <br /> Strengthing <br /> Families; United <br /> 17 Funds from Other Sources for Families 228$848.00 5,006,085.0 <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included in total 36,000.0 400,000.0 <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) 1 $474,168.00 $20,000.00 $6,236,690.00 <br /> A B C D <br /> EXPENDITURES p�kYM�oOa Proposed Total Program Funder Specific Total Agency <br /> lsxowcucuunorvst Budget Budget Bud et <br /> 21 Salaries - (must complete chart on next page) 275,924.0 18,578.7 4,004,319.0 <br /> to <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7.65% 219108.0 1 ,421 .2 306,330 . 3 <br /> Retirement - Annualpension or qualified <br /> 23 staff 0.50% 11394.0 0.0c 90925.6 <br /> Life/Health - Medical/Dental/Short-term <br /> 24 Disab. 12.52% 349557.0 0.0 346,838.0 <br /> Workers Compensation - # employees x <br /> 25 rate 2.48% 6,842.0 0.0 111 ,794 .0 <br /> Florida Unemployment - # projected <br /> 26 employees x $7,000 x UCT-6 rate 1 0.38% 1 ,054.001 o.oq 25 , 342.0 <br /> 511612006 B-1 <br />