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Indian River County Healthy Start Coalition - TLC Newborn Program <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 : Indian River Co. Healthy Start Coalition , TLC Newborn Program <br /> FUNDER: Indian River County Children 's Advisory Committee <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 /> : be used for providing information and calculations only. <br /> REVENUES Proposed Total Program Budget Funder Specific Total Agency <br /> Budget Budgef <br /> 1 Children's Services Council-St. Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 25,000.00 25,000.00 25,000.00 <br /> 4 United Way-St. Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 45,200.00 45,200.00 <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> 9 Contributions-Cash <br /> 10 Program Fees <br /> 11 Fund Raising Events-Net 15,000 .00 15,000 .00 <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 14,500.00 14,500.00 <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) $99, 700.00 $25,000 .00 $99 , 700.00 <br /> A B C <br /> EXPENDITURES Proposed Total Program Budget Funder Specific Total Agency <br /> Budget Budget <br /> 21 Salaries - (must complete chart on next page 73,528 .00 23,223.00 73,528.00 <br /> 22 FICA - Total salaries x 0.0765 5,624 .90 1 , 776 . 56 5,624.90 <br /> Retirement - Annual pension Tor qua l le <br /> 23 staff 0.00 0 .00 0.00 <br /> Life/Health - e Ica ental ort-term <br /> 24 Dib. 0 .00 0 .00 0 .00 <br /> Lkers ompensatlon - emp ogees z <br /> 25 rate 0.00 0.00 0 .00 <br /> Florida unemployment - V projected <br /> 26 employees x $7,000 x UCT-6 rate 0 .00 0 .00 0.00 <br /> b,,1 !2006 a1 <br />