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Substance Abuse Council Rgrn CWProgram Indian River County CSAC <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 :Substance Abuse Council of IRC <br /> FUNDER: Children Services Advisory Committee Right Choice Program <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 /> Ibe used for calculations and to write information only. j <br /> REVENUES ^P.• Proposed Total Program Funder Specific Total Agency <br /> wceuirs� Budget Budget Budget <br /> 1 Children's Services Council-St. Lucie 0.00 0. 0.00 <br /> 2 Children's Services Council-Martin 0.90 0. 0.00 <br /> 3 AdvisoryCommittee-•ndlan River 100,766.00 100,766. 287,255.00 <br /> 4 United SL Lucie County0.00 0. 0.00 <br /> 5 United W martin County 0.00 0. 0.00 <br /> 6 United Way-Indian River Coup 0.00 0. 43,000.00 <br /> 7 Department of Children & Families 0.00 0-oc 0.00 <br /> 8 County Funds 0.00 0. 0.00 <br /> 9 Contributions-Cash 0.00 00, 40,000.00 <br /> 10Program Fees 0.00 0.011 60, 100.00 <br /> 11 Fund Raising Events-Net <br /> 0.00 0. 72.000.00 <br /> 12 Sales to Public - Net 0.00 o. 0.00 <br /> 13 Illembersho Dues 0.00 0. 6,500.00 <br /> 14 Investment Income 0.00 0. 800.00 <br /> 15 Miscellaneous 0.00 0. 9.09 <br /> 16 Legacies 8 Bequests 0.00 0. 0.00 <br /> 17 Funds from Other Sources 0.00 o. 257,811 .00 <br /> 18 Reserve Funds Used for operating 0-ool 0. 0.00 <br /> 19 In-Kind Donations (Not included in total) 0.00 0. 0.00 <br /> 20 TOTAL REVENUES <br /> (doesn't include line 191 $100,766.00 $100,766. 767,466.00 <br /> A B C D <br /> EXPENDITURES GMYr r«t Proposed Total Program Funder Specific Total Agency <br /> ♦aeacr um ors_x <br /> rnror•rxceu Budget Budget Budget <br /> 21 Salaries - (must complete chart on next page) 64,260.00 64,260. 374, 144.0 <br /> Salary <br /> 700 <br /> 22 FICA - Total salaries x 0.0765 7.65% 4,915.89 4,915.8 28,622. <br /> e remen - Annual pension for qualifM <br /> 23 staff 1 ,927.80 1 ,92T80 5,462.00 <br /> LiWHeafth - ica <br /> 24 Disab. 8,400.00 8,400.00 42,000.DG <br /> Workers Compensation - # employees x <br /> 25 rate 563.03 563.03 2,960.00 <br /> F-IondaUrtemp - Wiprojiected <br /> 26 employees x $7,000 x UCTS rate 0.001 0,001 0.00 <br /> SALARIES A D <br /> Gross Annual B C % of Gross Annual <br /> POSITION LISTING Gross <br /> Portion of salary on Proposed Funder specific Budget Salary <br /> Position Tide / Total Hrs/wk (Agency) program Requesred(C/A) <br /> E"rnple: Executive Olre 140hrs 70,000.00 10,000.00 5,000.00 7.14% <br /> 5/16fZOW s-1 <br />