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Type the Organization and Program Name <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 : EARLY LEARING COALITION OF INDIAN RIVER, MARTIN AND OKEECF <br /> FUNDER: INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . _ . . _ . . _ . - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . _ <br /> I CAUTION : Do not enter anY figures where a cell is colored in dark blue - Formulas and/or links are in lace. Gra areas should 1 <br /> Abe used for calculations and to write information only. <br /> CRAY AREAS FOR REVENUES noencr use ONLY Proposed Total Program Funder Specific Total Agency <br /> 1aHOVCALCU ATION ° Budget Budget Budget <br /> CALLUTATI°NS) <br /> 1 Children's Services Council-St. Lucie <br /> 2 Children's Services Council-Martin 700,000.00 <br /> 3 Advisory Committee-Indian River <br /> 4 United Way-St. Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 74,000.00 74,000.00 74,000.00 <br /> 7 Department of Children & Families <br /> 8 County Funds 30,000.00 30,000.00 30,000.00 <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 6,000.00 6,000.001 14,650,979.00 <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included in total) <br /> 20 TOTAL REVENUES <br /> (does include line 19) $110,000.00 $110,000.00 $ 15,454,979.00 <br /> A B C D <br /> EXPENDITURES GRAY AREAS r Proposed Total Program Funder Specific Total Agency <br /> ISNow cALcutATIONsl Budget Budget Bud et <br /> 21 Salaries - (must complete chart on next page) 0.00 0.001 1 ,381 ,250.00 <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7.65% 0.00 <br /> Retirement - Annual pension tor qua I ie <br /> 23 staff 0.00 <br /> I eat - e Ica enta ort-term <br /> 24 Disab. 0.00 <br /> Workers Compensation - # employees x <br /> 25 rate 0.00 <br /> Florida Unemployment - # projected <br /> 26 employees x $7,000 x UCT-6 rate 0,00 <br /> 523/2006 a.r <br />