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United! for Families <br /> Camp Foster Child <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 : United for Families/Camp Foster Child <br /> FUNDER : CSAC <br /> j <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 I <br /> Abe used for calculations and to write information only. <br /> e�T " S FOR Pro osed Total Program Funder Specific Total Agency <br /> REVENUES RGExcr usE oxLr P <br /> jaxow �EruLa Budget. Budget Budget <br /> cALcuianoxsi <br /> 1 Children's Services Council-St Lucie 36,000.0 <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 17,600.00 17,600.00 <br /> 4 United Way-St Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County <br /> 18,893,994.00 <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> 9 Contributions-Cash <br /> 10 Program Fees <br /> 11 Fund Raising Events-Net <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 20,250.00 337,000.00 <br /> 18 Reserve Funds Used for Operating <br /> 19 in-Kind Donations (Not Included in total) 3,246.70 <br /> 20 TOTAL REVENUES <br /> (doesnY include line 19) $37,850.00 $17,600.0 $19,266,994.00 <br /> A 8 C D <br /> EXPENDITURES GRAY AREAS FOR Proposed Total Program Funder Specific Total Agency <br /> AGENCY USE ONLY <br /> (SHOW CAIX"nOxs) -' Budget Budget Budget <br /> 21 Salaries (must complete chart on next page) 2,499.001 0.00 1 ,376,522.00 <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7.65% 747.00 O.OD 406,209.00 <br /> e Iremen - nnua pension or qua Re___ <br /> 0.00 0.00 <br /> 23 staff <br /> 1 ea - e Ica enta ort-term <br /> 0.00 0.00 <br /> 24 Disab. <br /> Workers Compensation - # employees x <br /> 0.00 0.00 <br /> 25 rate <br /> Florida unemployment - # projected <br /> 26 employees x $7,000 x UCT-6 rate 0.00 0.00 <br /> SALARIES A s <br /> Gross Annual C % of Gross Annual <br /> POSITION LISTING salary Portion of P�m Proposed Funder Specific Budget Salary <br /> Position Title / Total NrsAvk (Agency) g Requested(CIA) <br /> Example: Executive Director/40hre 70,000.00 70,000.00 5,000.00 7.14% <br /> a-0 <br /> 5/16/20W <br />