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5 • Poe T ,1T �m Name &&#4J <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 : Boys Development & Training Institute <br /> FUNDER: Children's Services Council <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 I <br /> Vibe used for calculations and to write information only. <br /> 9R"Y ^R A FOR Proposed <br /> eatcunmNs( <br /> Pro osed Funders Specific <br /> Total AgeREVENUES PQW USEONLY Tofaf Program ncy <br /> (SOWOENLS, tBudget Budget Budge <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 Way-St. Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County <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 <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included in total) <br /> 20 TOTAL REVENUES <br /> (doesnR include line 19) $61 ,386.71 $61 ,386.71 $61 ,386.71 <br /> 4 B C D , <br /> EXPENDITURES O� FOR Proposed Total Program Funder Specific , Total Agency <br /> (BROW C,LLWLATON81 <br /> Budget ,: " Budget IBudget <br /> 21 Salaries - (must complete chart on next page) 36,872.00 36,872.00 36,872.00 <br /> Salary,,, <br /> 22 FICA - Total salaries x 0.0765 7.65% 2,820.71 2,820.71 2,820.71 <br /> Retirement - Annual pension tor qua ie <br /> 23 staff <br /> 0.0 <br /> Life/Health - e iZa en or - efm <br /> 24 Disab. <br /> Workers Compensation - 0.00 employees x �;, , <br /> 25 rate <br /> 0.00 <br /> Florida nemp oymen - prolec <br /> 26 employees x $7,000 x UCT-6 rate 0.00 <br /> A 8 <br /> SALARIES % o <br /> Grass :4nrival portlorr of Sala % C aofGrOSSAnnual - <br /> POSITION LISTING Salary iy on Proposed <br /> Position Tlde/ Tota! Nrs/wk' Program Funder Specific Budget Salary <br /> . ,(Agenryl `equested(CIA) <br /> Example: Executive Owtorl40hB 70,000,001 10,000.00 1 5,000.00 7:14% <br /> 6!&2006 <br /> B-1 <br />