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GVAC - Cultural Camp Program <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 : Gifford Youth Activity Center - Cultural Camp <br /> FUNDER : Children 's Services of indian River County <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . . . . . . . . . . . . . . . . . . . . . . _ . . . . . . . . . . . . . . . <br />. . . . . . . . <br /> 1 <br /> CAUTION : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are m lace. Gra areas should I <br /> : be used for calculations and to write information only. <br /> r <br /> ON"YAXEAa FON Proposed Total Pro ramrFunderSpeciricREVENUES AWN� OSEONLY p0 99 Y <br /> (SNOW DETAILS Budget Budget Budget <br /> cucuunoxsl <br /> 1 Children's Services Council-St. Lucie i <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 30,000.00 30,000.00 153,673.96 <br /> 4 United Way-St. Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 0.00 0.00 90,000.00 <br /> 7 Department of Children & Families <br /> 8 County Funds 0.00 0.00 163,000.00 <br /> 9 Contributions-Cash 0.00 0.00 228,623.00 <br /> 10 Program Fees 0.00 0.00 73,500.00 <br /> 11 Fund Raising Events-Net 0.00 0.00 60,000.00 <br /> 12 Sales to Public - Net <br /> 13 Membership Dues 0.00 0.00 6,300.00 <br /> 14 Investment Income <br /> 15 Miscellaneous 0.00 0.00 96,636.04 <br /> 16 Legacies & Bequests <br /> 17 Funds from Other Sources <br /> 18 Reserve Funds Used for Operating 10,669.50 0 .00 207,000.00 <br /> 19 In-Kind Donations (Not included in total) 0.00 0.00 30,000.00 <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) $40,669.50 $30,000.00 $1 ,078,733.00 <br /> A B C D <br /> EXPENDITURES GRAYANEAS FON Proposed Total Program Funder Speck Total Agency <br /> AGENCY UBE ONLY <br /> Isxow cALcuunons Budget Budget Budget <br /> 21 Salaries - (must complete chart on next page) 6,743.501 0.00 567,650.00 <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 I7.65% 0. DO <br /> e remen - Annual pension lot qua le17- <br /> 23 staff 0.00 <br /> Life/Health - e Ica enta ort-term <br /> 24 Disab. 0.00 <br /> Workers Compensation - # employees x <br /> 25 rate 0.00 <br /> monde Unemployment - # proiece <br /> 26 employees x $7,000 x UCT-6 rate 0.00 <br /> A ° <br /> SALARIES B <br /> Gross Annual Portion of Salary oYo n Proposed C of Gross Annual <br /> POSITION LISTING salary Prograrf Funder Specific Budget Requested(CIA) <br /> SGA) <br /> Position Title / Total Hrs/wk (Agency) <br /> Example: Executive Director/40 hm 70,000.001 10,000.00 5,000.00 7.14% <br /> 5!2312006 a-1 <br />