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Chkicare ResaurceslIDAI in Centers <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 Speck <br /> Budget Forms. <br /> AGENCY/PROGRAM NAME : Childcare Resources of Indian River, Inc ./Children in Centers <br /> FUNDER: Advisory Committee-Indian River County <br /> j <br /> - - • • — ' - - . . _ . . _ . . _ . . _ . . . . . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . p . _ . . _ . . <br /> . . _ . . _ . . _ - 'CAUTION : Do not enter anYIII where a cell is colored in dark blue - Formulas and/or links are in lace. GraYareas should <br /> : be used for calculations and to write information only. <br /> 6R,fYMFXS FQI <br /> REVEpNUES * 9 LY roposed Total Program Funder Specific Total Agency <br /> Booklet BudgetBudget <br /> 1 Children's Services Council-St Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 220,000.00 220,000.00 227,000.00 <br /> 4 United Way-St. Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 187,152.00 191 ,152.00 <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> 9 Contributions-Cash 25,000.00 40,000.0 <br /> 10 Program Fees 85,000.00 86,000.0 <br /> 11 Fund Raising Events-Net 14,000.00 19,000.00 <br /> 12 Sales to Public - Net <br /> 13 Membership Dues 75,600.00 110,000.00 <br /> 14 Investment Income 600.00 <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 Mat inciuded In total) 6,000.00 8,000.00 <br /> 20 TOTAL REVENUES <br /> (doesn't Include line 19) $606,752.00 $220,000. $673,752.00 <br /> A H C D . <br /> EXPENDITURES �VNWI Proposed Total Program Funder Specific TotalAgency- <br /> +tmmruaeotcy <br /> vrcatawwuvat Budget sudget Budget <br /> 21 Salaries - (must complete chart on next page) 86,434.351 0.00 118.55727 <br /> Mary, <br /> 22 FICA - Total salaries x 0.0765 19.6 6,612.23 0.00 9,069.63 <br /> Retirement - Annuai pension for qualified <br /> 23 staff 0.00 <br /> Lffe/Health - ip n ort-tenn <br /> 24 Disab. 0.00 <br /> Workers Compensation - # employees x <br /> 25 rate 975.00 0.00 1 ,300.00 <br /> monde Unemployment - # projected <br /> 26 employees x $7,000 x UCT-6 rate 0.00 <br /> SALARIES AD <br /> POSITIONt1STlNG G,ossAnnuar s c ander Y' ofwnssAnnuaf <br /> Motion ofSaa/ ryon Proposed <br /> salxr specibe Budget salary <br /> Position Title/ Total HrsAvk {Agency PIlograw Requested(C✓N <br /> Exanpls: 7.14% <br /> 511912005 a-t <br />