Laserfiche WebLink
Exchange Club CASTLE <br /> Safe Families <br /> 2006-2007 <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 : Exchange Club CASTLE / Safe Families <br /> FUNDER : Children 's Services Advisory Committee - Indian River County <br /> _ . . . . . . . . . . . _ . . _ . - _ . . _ . - _ . . _ . . _ . . _ _ . . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <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 btj <br /> : used for providing information and calculations only. <br /> REVENUES Proposed Total Program Budget Funder Specific Budget Total Agency <br /> Budget <br /> 11 Children's Services Council-St. Lucie 414,226. 00 <br /> 2 Children's Services Council-Martin 170,358.00 <br /> 3 Advisory Committee-Indian River 47,080.48 47, 080.48 62,276.48 <br /> 4 United We -St. Lucie Court65,330.00 <br /> 5 United Wa -Martin County 40,229.00 <br /> 6 United Way-Indian River Coun 89, 663. 25 132,839. 00 <br /> 7 United For Families 120, 000. 00 s35,ase.00 <br /> 8 County Funds <br /> 9 Contributions-Cash 25, 000.00 92,95400 <br /> 10 Program Fees 2,500.00 55,200.00 <br /> 11 Fund Raisin Events-Net 3D, 00N0 200, 000.00 <br /> 12 Sales to Public - Net <br /> 13 Membership Dues <br /> 14 Investment Income 10,000.00 <br /> 15 Miscellaneous 7,500.00 <br /> 16 Legacies & Bequests <br /> 17 Funds from Other Sources 15, 124. 15 396,719.30 <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included in total) <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) $329,367. 88 $47,080.48 $2, 183, 099.78 <br /> A B C <br /> . EXPENDITURES Proposed Total Program Budget Funder Specific Budget Total Agency <br /> . Budget <br /> 21Salaries <br /> ud et21Salaries - (must complete chart on next page 161 , 521 . 001 32,200.00 1 , 146, 814.00 <br /> 22 FICA - Total salaries x 0.0765 12, 356, 001 2,463. 30 87, 731 .27 <br /> Retirement - nnua pension orquai le <br /> 23 staff 61508. 82 1 , 750.00 40, 000. 00 <br /> Life/Health - Medlcal/Dental/Short-term <br /> 24 Disab. 10, 895. 40 2,400.001 40, 000.00 <br /> Workers Compensation - *employees x <br /> 25 rate 5,463 .78 836.21 41 ,300.59 <br /> Florida Unemployment - proles e <br /> 26 employees x $7,000 x UCT-6 rate 577.80 0.00 5, 508. 00 <br /> 512212005 15 <br /> e-t <br />