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Organization: Exchange Club Castle Program: Safe Families <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 : Exchange Club CASTLE " Safe Families -Indian River County <br /> FUNDER : Children 's Services Advisory Committee <br /> I CAUTION : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are in place. Gray areas should <br /> I <br /> Abe used for calculations and to write information only. <br /> ANN <br /> w nab n (mss <br /> Wd ,R� V� l�rA§u!n61d,�k"4', :p'9eWcffl� ,Jegotalt �` C4 .t Butlge <br /> . _ Butl of <br /> 1 Children's Services Council-St. Lucie179, 114.49 <br /> 2 Children's Services Council-Martin 137,673.41 <br /> 3 Advisory Committee-Indian River " M <br /> 49 , 904 . 50 49 , 904. 50 65, 509 .50 <br /> 4 United Way-St. Lucie County 57,280.09 <br /> 5 United Way-Martin County ` <. <br /> ,�.� < : . 46, 588.29 <br /> 6 United Way-Indian River County 939059.63 109,719. 63 <br /> 7 United For Families 60.,257 . 19 397, 876 . 00 <br /> 8 CountyFunds y, 0.00 <br /> 9 Contributions-Cash 71000. 00 42 , 186.30 <br /> 10 Program Fees 40,000. 00 <br /> 11 Fund Raising Events -Net 180, 000 . 00 <br /> 12 Sales to Public - Net 0.00 <br /> 13 Membership Dues <br /> 14 Investment Incomes 51000 . 00 51000. 00 <br /> 15 Miscellaneous 29000 .00 <br /> 16 Legacies & Bequests . ' 0. 00 <br /> 17 Funds from Other Sources _ 684,340 .45 <br /> 18 Reserve Funds Used for Operating509000.00 <br /> 19 In -Kind Donations (Not included in total) AWASW ml 51000. 00 <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) $ 215 , 221 . 321 $49 , 904 . 501 $ 1 , 997,288 . 16 <br /> i t. . <br /> # Panama,w- , <br /> nm 1't-7' i� <br /> 21 Salaries - (must complete chart on next page) 101 ,822 .00 339983 . 00 988,024. 00 <br /> aIowa <br /> la f - <br /> 22 FICA Total salaries x 0. 0765 �Y <br /> 8 , 124 . 91 2 , 599.70 95,578 .00 <br /> Retirement - Annual pension or quai le <br /> 23 staff 41000. 00 2 ,439 . 00 42,000. 00 <br /> Life/Health - Medical/Dental/Short-term <br /> 24 Disab. � 100000.00 21200 .00 61 ,200 .00 <br /> Workers Compensation - # emp oyees x <br /> 25 rate 11062 . 80 560. 801 17,991 .00 <br /> on a Unemployment - # prolec e <br /> 26 employees x $7 , 000 x UCT-6 rate 0.00 0.00 511000.00 <br /> 5/25/2004 <br /> 15 <br />