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CadmW Ch w & DOPE, ft. f SammMw Center
<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 : Catholic Charities of DOPB., Inc. X Samaritan Center
<br /> FUNDER: Children's Services Advisory Committee
<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 be
<br /> :used for providing information and calculations only.
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<br /> RE1+ENtlES Proposer) TotaX Piagnlm Bulfget Arntfer Spec/Hc Btldget tofalAgency
<br /> Budget.
<br /> 1 Children's Services Council-SL Lucie 0 0.00 239,984.0
<br /> 2 Children's Services Council-Martin 0 0.00 0.0
<br /> 3 Advisory Committee-Indian River 51 ,811 51 ,811 .00 51 ,811 .0
<br /> 4 United Way-St Lucie County 0 0.00 0.00
<br /> 5 United Way-Martin County 0 0.00 20,000.00
<br /> 6 United Way-Indian River County 85,000 0.00 85,000.00
<br /> 7 Department of Children 14 Families 0 0.00 0.0
<br /> 8 County Funds 0 0.0q 25,000.0
<br /> 9 Contributions-Cash 225,000 O.ODI 580,000.0
<br /> 10 Program Fees 1 ,300 O.W 580,000.
<br /> 11 Fund Raising Events-Net 202,000 0.00 440,DOO.001
<br /> 12 Sales to Public - Net 0 0.00 0.0
<br /> 13 Membership Dues 0 0.00 0.0
<br /> 14 Investment Income 12,000 0.00 160,000.0
<br /> 15 Miscellaneous 0 0.00.0
<br /> 16 Legacies 8 Bequests 0 0.00 180,000.0
<br /> 17 Funds from Other Sources 217,324 0.00 5,684,287.0
<br /> 18 Reserve Funds Used for Operating 0 0.00 30,000.0
<br /> 19 In-Kind Donations (NM Included In tmaq 45, 182 0.00 253,000.0
<br /> 20 TOTAL REVENUES
<br /> doean% Include line is $794435 $51 ,811 .00 $8,076082.00
<br /> R Proposed B
<br /> C
<br /> EQ(PENOfT!lIES TotafProgram Budget FunderSptacJJfc Budget : Total Agency
<br /> 21 Salaries - (must complete chart on next page 342, 157.00 51 ,811 .00 3,708,688.00
<br /> 22 FICA - Total salaries - $342,157. x 0.0765 26, 175.00 0.00 283,715.00
<br /> Retirement - Total Salaries -
<br /> 23 .0725 = 24,806.00 268,880.00
<br /> LtWHealth - ica n a -tens
<br /> 24 Disab. $566.39 per mo. X 8.12 employees x 55,189.001 820,485.00
<br /> Workers Compensation - Total salaries x
<br /> 25 rate - $342,157. X .015 = 5, 132.00 55,631 .00
<br /> Florida nemp oymen - a sa acres x
<br /> 26 rate - $342,157. X .015 = 5, 132.00 55,630.00
<br /> SAJ.AItES l r Gross q Rortlon ur Fandd ro
<br /> f 2 % afGro" Annual
<br /> `., Wilk,�lude0i
<br /> 40MV 7;r4%
<br /> Division Director E. Bland 4.5hrsAmk 45,835.00 5,500.00 0.00 0.00%
<br /> Program Administrator J. Keenan 37.5hrsAvk 43,260.0 43,260.00 0.00 0.00%
<br /> Case Manager J. Trottter 37.5 hrsAvk 29,417.0 29,417.00 19,611 .00 66.67%
<br /> Resident Man er T. Niebel 37.5 hrstwk 29,355.00 29,355.00 19,570.00 66.67%
<br /> Sup Staff M. Rabuck 40 hrs/wk 1 23,595.001 23,595.001 0.001 0.00%
<br /> Support Staff A. Moore 40 hrsAvk 1 20$674.001 20,674.00 0.00 0.000/0
<br /> wli2 6-1
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