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Boys & Girls Clubs of Inciian River County, Inc. Sebastlm Branch UNIFORM GRANT APPLICATION BUDGET NARRATIVE WORKSHEET IMPORTANT: The Budget Narrative should provide details to justify the amount requested in each line item of the budget for your program. From this worksheet, your figures will be linked to the Total Agency Budget, Total Program Budget and Funder Specific Budget Forms. AGENCY/PROGRAM NAME : Boys & Girls Clubs of Indian River County, Inc./Sebastian FUNDER : Children's Services Advisory Committee , . _ . . _ . . . . . . . . . . . . . . . . . . . . . . . _ . . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . - . . _ . . _ . . _ - - - . . _ . . - - - - - - - - - - - - - - - CAUTION : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are in place. Gray areas should : ! be used for providing information and calculations only. I WN KN 1 Children's Services Council-St Lucie 0.00 0.00 0.00 2 Children's Services Council-Martin 0.00 0.00 0.00 3 Advisory Committee-Indian River 35 ,000.00 35,000.00 105,000.00 4 United Wa St Lucie County 0.00 0.00 0.00 5 United Way-Martin County 0.00 0.00 0.00 6 United Way-Indian River County 55,000.00 0.0 160,000.00 7 Department of Children & Families 0.00 0.0 0.00 8lCounty Funds 0.00 0.00 0.00 9 Contributions-Cash 2,500.00 0.00 236, 194.00 10Proram Fees 39,000.00 0.00 58,000.00 td Raising Events-Net 0.00 0.00 108,000.00 1 Wes to Public - Net 0.00 0.00 0.00 13 Membership Dues 10,000.00 0.00 20,000.00 14 Investment Income 0.00 0.00 1 ,600.00 15 Miscellaneous 0.00 0.00 0.00 16 Legacies & Bequests 0.00 0.00 0.00 17 Funds from Other Sources 93,389.00 0.00 241 , 121 .34 18 Reserve Funds Used for Operating 0.00 0.00 0.00 19 In-Kind Donations (Hot Included in total 0.00 0.00 12,000.0 20 TOTAL REVENUES (doesn't include line 19 $234,889.00 $35,000.00 $929,915.34 C p ,C1fi `lml' rir z it r i t a s ,, �Agei�Y ' -` r 21 Salaries - (must complete chart on next page) n 170,433. 75 30,205.00 512,025.00 22 FICA - Total salaries x 0.0765 13,038 . 18 2,295.00 360358.00 Retirement - Annual pension tor qualified 23 staff 6, 199.00 0.00 30,784.00 l e ea - e Ica ria o - erm 24 Disab. 81376.00 2,500.00 41 ,000.00 or ere ompensa on - employees x 25 rate 31590.00 0.00 12,737.00 Irlori a unemployment - Wprolecte 26 employees x $7,000 x UCT-6 rate' 11890.00 0.00 4,347.00 5123/2006 15