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United for Families <br /> Foster Parent Mentor <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 /> AGENCYIPROGRAM NAME : United for Families <br /> FUNDER : CSAC <br /> . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . - - - - - - - . . _ . . - - - - - - - - . _ . . . . . . . . . . . . . . _ . . . . . . . . . . . _ . . _ . . — . . . . . . . . . . <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 I <br /> Abe used for calculations and to write information only. <br /> ` ONAYM eVK Proposed Total Program ' Funder.Spec�c Total Agency ' . <br /> REVENUES AOENCYUSEONLY <br /> �LJuT1ON8) Budget Budget Budget <br /> 1 Children's Services Council-St Lucie 36,000.00 <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 20,909.88 20,909.88 <br /> 4 United Way3t Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County <br /> 7 Department of Children & Families 1 18,893,994.00 <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 337,000.00 <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not Included in total) 4,380.88 <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) $20,909.881 $20,909.88 $19,266,994.00 <br /> ,. A B C D . <br /> EXPENDITURES GRAY ARE FOR Proposed Total Program Funder Specific Total Agency <br /> AOENCYUSEONLY <br /> RHOWOALCULAT01461 .'Budget . Budget Budget <br /> 21 Salaries - (must complete chart on next page) 8,526.00 8,400.00 1 ,376,522.00 <br /> Salary 21 % foster care coordinator and d % supervisor <br /> 22 FICA - Total salaries x 0.0765 7.65% 652.24 642.601 406,209.00 <br /> Retirement - nnua pension tor qualle <br /> 23 staff 341 .04 336.00 0.00 <br /> Life/Health - Medical/Dental/Short-term <br /> 24 Disab. 852.60 840.00 0. 00 <br /> Workers Compensation - # employees x <br /> 25 rate 511 .56 504.00 0.00 <br /> Florida nemp oymen - 9 projected <br /> 26 employees x $7,000 x UCT-6 rate - 341 .041 336.00 0.00 <br /> SALARIES A B D <br /> POSITION LISTING <br /> Gross Annual Portion of salary on Proposed C % of Gross Annual <br /> '.. Salary Program Funder Specific Budget Salary <br /> Position Titfe / Total Hrs/wk (Agency) Program <br /> Example: Executive Direcror140hm 70,000.00 (0,000.00 5,000-00 <br /> 519/2006 <br /> a-t <br />