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2006-331T.
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2006-331T.
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Last modified
1/31/2017 1:09:47 PM
Creation date
9/30/2015 10:09:32 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
10/03/2006
Control Number
2006-331T.
Agenda Item Number
7.J.
Entity Name
Children's Services Advisory Contract
Subject
Healthy Start Coalition - Healthy Families
Supplemental fields
SmeadsoftID
5864
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Indian Piver County Healthy Stan Coalition <br /> Healthy Families IRC Program <br /> UNIFORM GRANT APPLICATION <br /> BUDGET NARRATIVE WORKSHEET <br /> IMPORTANT: The Budget Narrative should provide details to justify the amountrequested 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 : Indian River County Healthy Start Coalition/Healthy Families IRC <br /> FUNDER: IRC Children's Services Advisory Committee <br /> 7 . — . . — . . — . . — . . — . . — . . — . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — . . — . . — . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . <br /> t CAUTION : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are in lace. Gra areas 'should I <br /> ibe used for calculations and to write information only. <br /> REVENUES � cvueeaiv Proposed Total Program Funder Specific TotalAgency <br /> twow oerxe. s <br /> a t Budget Budget Budget <br /> 1 Children's Services Council3L Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee4ndian River 55,000.00 55,000.0 55,000.00 <br /> 4 United WaySt. Lucie County - <br /> 5 United Way-Martin County. <br /> 6 United Way4ndian River County <br /> 7 Departmenit of Children & Families 443,985.00 443,985.00 <br /> 8 County Funds <br /> . 9 Contributions-Cash <br /> 10 Program Fees <br /> 11 Fund Raising Events-Net <br /> 12 Sales to Public - Net <br /> 13 Membership Dues <br /> 14 Investment Income <br /> 15 Miscellaneous <br /> 16 Legacies & Bequests <br /> 17 Funds from Other Sources <br /> 18 Reserve Funds Used for Operating <br /> 19 InaCind Donations (Not included in tow) 50,996.00 <br /> 20 TOTAL REVENUES <br /> doesn1 include line 19 $498,965.00 - $55,000. $498,985.00 <br /> A 8 C D <br /> EXPENDITURES `, m y . I;lal;t Proposed Total Program Funder Specific Total Agency <br /> Iswvancuw Budget - Budget Budget <br /> 21 Salaries - (must complete chart on next page) 312,841 .00 51 ,091 .50 312,841 .00 <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7.65% 23,932.33 _ 3,908.5023,932.3 <br /> lreme - Annual pension tor qua I I _ <br /> 23 staff I % match over 1 year employed 5,000.00 0.00 5,000.00 <br /> Liteffleafth - ip n rm <br /> 24 Disab.$437x13x12months $437/m0n6uA3 62,928.00 0.00 62,928.00 <br /> Workers Compensation - 13 employees x <br /> 25 .0118 rate 0,0118 2,700.00 0.00 2,700.00 <br /> Unemployment - 13 prolected <br /> 26 employees x $7,000 x .007 UCT-6 rate 0.007 1 ,400.001 0.001 1 ,400.00 <br /> SALARIES A B D <br /> POSITION LISTING Gross Annual Portion of Salary on Proposed C % of Gross Annual <br /> Salary Funder Specific Budget Salary <br /> Position True / Total Hrs/wk (Agency) Program Requested(CIA) <br /> Example: Executive Oirectarr40 ins 70,000:00 10,000.00 5,000.00 7.14% <br /> t o05 -t <br /> ai - A <br />
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