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Type the OrgmiZaim aM PFWM 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 Fortes. <br /> AGENCY/PROGRAM NAME : Boys Development & Training Institute <br /> FUNDER: Children 's Services Council <br /> - . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . _ . . _ . . _ . . _ . . _ . . . . . . . . _ - . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . . . . . <br /> i . <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 /> I be used for calculations and to write information only. I <br /> e <br /> REVENUES W <br /> Proposed Total Program Funder,Speetffc Total Agency <br /> „`I Bud9at ; � .Budget Budget <br /> 1 Children's Services Council-St. Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 61 ,386.71 61 ,386.71 61 ,386.71 <br /> 4 United Wa St Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-in ian River County <br /> 7 Department of Children b 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 8 Bequests <br /> 17 Funds from Other Sources <br /> 16 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included in total) <br /> 20 TOTAL REVENUES <br /> (doesnt include line 19) $61 ,386.71 $61 ,386.71 $61 ,386.71 <br /> A B r C D <br /> EXPENDITURES r Proposed Total Program ride Speck , Total Agency <br /> BtldJaf Budget "T� <br /> 21 Salaries - (must complete Chart on next page 36,872.00 36,872.001 36,872.00 <br /> Salary I _ <br /> 22 FICA - Total salaries x 0.0765 7.66% 2,820.71 2.820.71 2,820.71 <br /> Retirement - Annual pension for qua le - <br /> 23 staff 0.00 <br /> e ea - e ica n -tens <br /> 24 Disab. - 0.00 <br /> woriters compensation - emp oyees x <br /> 25 rate 0.00 <br /> on a Unemployment - projected <br /> 26 employees x $7,000 x UCT-6 rate 0.00 <br /> SALARIES' a .. ag o <br /> Gross Annual on PropOaed rj a � .. � _>-� o/ Gross,Annual <br /> POSITION USTIIIIG selary� 0107 <br /> � � .. ! pa seuy <br /> .� <br /> Pasklon ! ab :, {AgenCyj� MER y 2 y esfed(C4A) . ' <br /> [3nrepNi'Fx+eiO(i�bi'eelai�J:/Olrs ar '.70,000.00 art -r".. , f0,a0a:00 , _. :.: , 7.14% <br /> srzumos 1 <br />