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Type the Organization arW Program 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 Forms. <br /> AGENCYIPROGRAM NAME : Big Brothers Big Sisters of Indian River County <br /> FUNDER : Children 's Services Advisory Council of Indian River County <br /> - - - . . — . . — . . — . . _ . . . . . Yfigures <br /> . . . _ . . _ . . — . . _ . . _ . . — . - - . • - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . . . . . . . . . . . . . . . <br /> P . . . . . — - - - - - - - - - - <br /> I <br /> CAUTION : Do not enter an figures where a cell is colored in dark blue - Formulas and/or links are in lace. Grayareas should j <br /> ibe used for calculations and to write information only. <br /> ,_ <br /> 77 1 1 REVENUES "Cr` e�obY Proposed-'FBtal rogram Funder $pecific TotafAgency <br /> ��uaoxa Budget Budget Budget <br /> 1 Children's Services Council-St. Lucie 288,042.00 <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 27,080.00 27,080.00 27,080.00 <br /> 4 United Way-St. Lucie County93,500.00 <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County <br /> 7 Department of Children & Families <br /> 8 Coun Funds <br /> 9 Contributions-Cash 4,000.00 15,000.00 <br /> 10 Program Fees <br /> 11 FundRaisin Events-Net 3,509.00 122,200.00 <br /> 12 Sales to Public - Net <br /> 13 Membership Dues 2,000.00 <br /> 14 Investment Income <br /> 15 Miscellaneous <br /> 16 Legacies & Bequests <br /> 17 Funds from Other Sources 31 ,500.00 314, 149.00 <br /> 18 Reserve Funds Used for Operating - <br /> 19 In-Kind Donations (Not included in total) 144,288.00 598,696.00 <br /> 20 - TOTAL REVENUES <br /> srt <br /> (doesn't include line 79) $66,089.00 $27,080.00 $861 ,971 .00 <br /> A r„ B C D, <br /> IXPENOITURES oor , Prosed Total Program Funder„Specrftc , .J' Total Agenc <br /> tsxrnv cii2uu isuei s _ , BddgjW_ ' ' Budlget :g Bud et, <br /> 21 Salaries - (must complete chart on next page) 38,390.001 24,809. 101 522,589.00 <br /> Salary^ <br /> 22 FICA - Total salaries x 0.0765 7,65% 2,937.00 1 ,897.90 43,999.00 <br /> Retirement - Annual pension tor qua i ie <br /> 23 staff 0.00 <br /> l e ea - e ica enta ort-term <br /> 24 Disab. 0.00 <br /> Workers Compensation - # employees x <br /> 25 rate 572.00 373.00 8,569.00 <br /> Florida nemp oymen - proles e <br /> 26 employees x $7,000 x UCT-6 rate 0.00 <br /> D <br /> SALARIES <br /> Gross C % ofGrossAnnual <br /> POSITION LISTING sale Portion of Salary on Proposed <br /> salary ;Pro g rem 'Funder Specific Budget salary ,:,-,, <br /> Position Title Total Hrs/wk (Agency) z Requested(GI� � <br /> _ <br /> Eremple: Execudve Drrectory4b Ars 70,000.00 10;000.00 `,; 5,000.00 ' 7. f4% <br /> s is zoos <br /> 0-t <br />