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 H .O . P . E , , Inc./ H . O. P. E. Academy .- <br /> FUNDER : Advisory Committee- Indian River County <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 I <br /> Abe used for calculations and to write information only. <br /> ORRYMFOR <br /> REVENUES A�R4aaeEgaoa�Y Proposed Total Program Funder Specific Total Agency <br /> j"MD""" ` Budget Bud et <br /> cucuuwm 9 Budget <br /> 1 Children's Services CouncilSt. Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 99,550.60 99,550.60 99,550.60 <br /> 4 United WaySt. Lucie County <br /> 5 United Way-Martin County <br /> 6 United We -Indian River Coun <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> 9 Contributions-Cash 12,000.00 12,000.00 <br /> 10 Program Fees <br /> 11 Fund Raising Events-Net 15,000.00 15,000.00 <br /> 12 Sales to Public - Net <br /> 13 Membership Dues <br /> 11 <br /> 14 Investment Income <br /> 15 Miscellaneous <br /> 16 Grants and Foundations 1 19,950.00 19,950.00 <br /> 17 Funds from Other Sources 43,000.00 43,000.00 <br /> 18 Reserve Funds Used for Operating 3,000.00 3,000.00 <br /> 19 In-Kind Donations (Not included in total) 7,975.00 7,975.00 <br /> 20 TOTAL REVENUES <br /> (doesnl include line 19) $192,500.60 <br /> $99,550.60 $192 ,500.60 <br /> B D <br /> EXPENDITURES egAYAMFOR Proposed Total Program Funders Specific Aaeaev use ordr P Total Agency <br /> tsnaweALcuunoxst Budget Budget Budget <br /> 21 Salaries - (must complete chart on next page 141 ,260.00 80,400.00 141 ,260 .00 <br /> �Jlwl " UN <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7.650% 10,606.00 6,150.60 10,806.00 <br /> e Iremen - nnua pension or qua i le <br /> 23 stag 1 ,400.00 0.00 1 ,400.00 <br /> Life/Health - e Ica enta o - enn <br /> 24 Disab. <br /> Workers Compensation - emp ogees x 0.00 <br /> 25 rate 5 employee o2,500.00 0.00 2,500.00 <br /> ri a nemp oymen - prolec <br /> 26 employees x $7,000 x UCT-6 rate 945.00 0.0 945.00 <br /> SALARIES A s v <br /> Gross Annual C % of Gross Annual <br /> POSITION LISTING Salary Portion of Salary on Proposed Funder S ec�c Bud <br /> Position Title / Total Rrshvk (Agency) Program P get Salary <br /> Requested(C(A) <br /> Example. Execudve Dir tar/40hrs 70,000.00 <br /> sa4rzoos 10,000.00 5,000.00 7. 14% <br /> e-1 <br />