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Childcare Resoures srmologiml SeNl <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 : Childcare Resources of Indian River, Inc./Psychological Services <br /> FUNDER: Advisory Committee-Indian River <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . — — — — • — • • - - - _ - . _ - - _ - - _ . - _ - - - • - p . _ - - _ - .Y - - <br />_ - . — • ' - - <br /> i CAUTION : Do not enter an figures where a cell is colored in dark blue - Formulas and/or links are in lace. Gra areas should ; <br /> : be used for calculations and to write information only. as <br /> "'"Y"" FOR <br /> " "" ° & <br /> w Proposed Total Program Funder Specific Total Agency <br /> REVENUES (eONOET R`r Budget Budget Budget <br /> catcuuTwxsl <br /> 1 Children's Services Council-St. Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 7,000.00 7,000.00 227,000.00 <br /> 4 United Way-St. Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 4,000.00 191 , 152.00 <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> 9 Contributions-Cash 40,000.00 <br /> 10 Program Fees 1 ,000.00 86,000.00 <br /> 11 Fund Raising Events-Net 5,000.00 19,000.00 <br /> 12 Sales to Public - Net <br /> 13 Membership Dues 21 ,000.00 110,000.00 <br /> 14 Investment Income 600.00 <br /> 15 Miscellaneous <br /> 16 Legacies & Bequests <br /> 171 Funds from Other Sources <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included in totaq 8,000.00 <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) $38,000.00 $7,000.00 $673,752.00 <br /> A B C D <br /> EXPENDITURES - 4exYAe FM Proposed Total Program Funder Specific Total Agency <br /> AG YUS Oo Y <br /> (Mow cuceumesl Budget Budget Budget <br /> 21 Salaries - (must complete chart on next page) 22,793.74 0.00 118,557.27 <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7.65% 1 ,743.72 0.00 9,069.63 <br /> Retirement - Annual pension for qualified <br /> 23 staff 0.00 <br /> Life/Health - Medical/DentaUShort-term <br /> 24 Disab. 1 0.00 <br /> Workers Compensation - # employeesx <br /> 25 rate 300.00 0.00 1 ,300.00 <br /> Florida Unemployment - # projected <br /> 26 employees x $7,000 x UCT-6 rate 0.00 <br /> RIES A D <br /> POSITION LISTING Gross Annual B C Fonder % of Gross Annual <br /> Portion Pon of S Proposed Spa Budget Salary <br /> Position Title / Total Hrs(wk (Agency) Program Requested(CIA) <br /> Example: Executive Director/40 his 70,000.00 10,000.00 5,000.00 7. 14% <br /> SII&2006 B-1 <br />