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Community Child Care Resources , Inc. / "Children in Centers" <br /> UNIFORM GRANT APPLICATION <br /> BUDGET NARRATIVE WORKSHEET <br /> AGENCY/PROGRAM NAME : Community Child Care Resources , Inc . / "Children in Centers " <br /> FUNDER : Children 's Services Advisory Committee <br /> 1 1 <br /> GRAY AREAS FOR , <br /> REVENUES AGENCY E ONLY Proposed Total Program <br /> USFunder Specific Total Agency <br /> 'Sc�'� � Budget Budget Budget <br /> 1 Children's Services Council-St Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Children's Services Council-Okeechobee <br /> 4 Advisory Committee-Indian River 200, 000. 00 2002000.00 208,500. 00 <br /> 5 United Way-St Lucie County <br /> 6 United Way-Martin County <br /> 7 United Way-0keechobee County <br /> 8 United Way-Indian River County 179,954.00 185 , 054 .00 <br /> 9 Department of Children & Families <br /> 10 County Funds <br /> 11 Contributions-Cash 44 , 513 . 16 769000.00 <br /> 12 Program Fees 610000 .00 68, 000.00 <br /> 13 Fund Raising Events-Net 12,000 .00 229500.00 <br /> 4 Sales to Public - Net <br /> Membership Dues <br /> Investment Income 607.88 851 .00 <br /> 17 Miscellaneous <br /> 18 Le acies & Bequests <br /> 19 Funds from Other Sources 65,000.00 65,000.00 <br /> 20a Reserve Funds Used for Operating 20,000.00 <br /> 20b In-Kind Donations (Not included in total) <br /> 21 TOTAL REVENUES <br /> (doesn't include line 20b) $563 , 075 . 04 1 $2009000.00 $6457905 .00 <br /> A B C D <br /> EXPENDITURES GUY ARfAEFOR Proposed Total Program Funder Speck Total Agency <br /> AOENCY USE ONLY <br /> MOIN CALCULATIONS) Budget Budget Budget <br /> 22 Salaries - (must complete chart on next page) 759698.32 0.00 103 ,654.25 <br /> =11L09 70 UP <br /> Salary <br /> 23 FICA - Total salaries x 0.0765 7.65% 5,790.92 0 .00 81276 . 75 <br /> e remen - Annual pension tor qualified <br /> 24 staff 0.00 <br /> Life/Heallth - e Ica en a o - erm <br /> 25 Disab. 0 .00 <br /> Workers Compensation - # employees x <br /> 26 rate 494.241 0. 001 674.00 <br /> kelonda Unemployment - # projected <br /> 27 employees x $7,000 x UCT-6 rate 0 .00 <br /> SALARIES A D <br /> POSITION LISTING Gross Annual B POC % of Gross Annual <br /> Salary Portion of Salary on Proposed Funder Specific Budget Salary <br /> Position Tide / Total Hrs/wk (Agency) ProgramFunder <br /> Exampfe: Execud" Director / 40hrs 70,000.00 101000.00 5,000.00 7. 14% <br /> Ececutive Director / 40 hrs 40,847.331 28, 593. 131 0.001 0 .00° <br /> 15 <br />