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Substance Abuse Council LffesMl natrd.,a progr 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 Speck <br /> Budget Forms. <br /> AGENCYIPROGRAM NAME :Substance Abuse Council of IRC <br /> FUNDER: Children Services Advisory Committee LifeSkills Training Program <br /> r _ . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . - - t <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 /> The used for calculations and to write information only, <br /> ew,ras aoe <br /> REVENUES Proposed Total Program Funder Specific Total Agency <br /> oe .t. guest gadget Budget <br /> cvax.,awn <br /> 1 Children's Services Council-St. Lucie 0.00 0. 0.06 <br /> 2 chddrsn's Services Counci�artin 0.00 0. 0.00 <br /> 3 Advisory CotMkIBeandian River. 100,075.110 100,075-001 287,255.00 <br /> 4 United St Lucia County 0.00 0-210.00 <br /> 5 United -Martin County 0.00 0-D01 0.00 <br /> 6 United Vby4ndian Rim County 0.00 0.0Cq 43,000.00 <br /> 7 Department of Children d FumTies 0.000. 0.00 <br /> 8 County Funds 0.00 0. 0 .00 <br /> 9 Contributions-Cash 0.00 0.21 40,000.00 <br /> 10 P ram Fara 0.00 0. 60, 100.00 <br /> 11 Fund Events-Net 0.00 0. 72,000.00 <br /> 12 Sales to Public - Net 0.00 0. 0.00 <br /> 13 Membership Dues 0.00 0-0016,500M14 hlveabllent Income 0.00 0.01 800.00 <br /> 1s Miscellaneous 0.00 WX 0.00 <br /> 16 Legacies & Bequests0.00 0tX 0.00 <br /> 17 Funds horn Odwr Sources 0.00 0. 257,611 .00 <br /> 18 Reserve Funds Usad forno 0.00 0. o-oo <br /> 19 In-Hind Dotatiorus luot ;ouuaea m total) 0.00 <br /> 20 TOTAL REVENUES <br /> (0oesnY incluee line 19) $100,075.00 $100,075. 767,466.00 <br /> A B C D <br /> EXPENDITURES Proposed Total Program Fonder Specific Total Agency <br /> rsr� = .w Budget Budget Budget <br /> 21 Salaries - (must complete chart on next page) 705a8.0o 70,94700 374, 144.0C <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7.66% 5,427.52 5,427.5 28,622. <br /> e remen - nus pension orq <br /> 00 <br /> 23 staff 864.84 864.84 5,462. <br /> ca n rm <br /> 24 Disab. 12,600.00 12,600.00 42,000. <br /> Wockers Compensation - yees x <br /> 25 rate 915.23 915.23 2,960. <br /> I-ionda <br /> 26 employees x $7,000 x UCT-6 rate O.D01 0001 0. <br /> DC <br /> SALARIES A B D <br /> POSITION LISTING Gross Annual Portion of Salary on Proposed C % of Gross Annual <br /> Salary Forder Specific Budget salary <br /> Position Tide r Total Hralwk tAgencyt Program <br /> Example: Executive Director740 hn 70,000.00 10.000.00 5,000.00 7.144. <br /> 1G/2000 a-t <br />