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Community Child Care Resources, Inc. Psychological services Children's Services Advisory Committee
<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 /> AGENCYIPROGRAM NAME :
<br /> FUNDER :
<br /> r - . . - - - - - - - - • - - - - - - - - - - - - - - - - - - - - - - - - - - • - - - - - • - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - • -
<br />- - - . . _ . . - - - - - - - �
<br /> 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 /> be used for calculations and to write information only. I
<br /> ,m _ .
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<br /> REVEProposed oTotagencyUI, i , -a, B ``d
<br /> < cateawtwNsi. " s Bud9@f >. . . tit:: �! . Badger
<br /> 1 Children's Services Council-St Lucie
<br /> 2 Children's Services Council-Martin
<br /> 3 Advisory Committee4ndian River 8,500.00 8t500.00 228,500.00
<br /> 4 United Wa -St Lucie County
<br /> 5 United Way-Martin County
<br /> 6 United Way-Indian River County4,000.00 183 ,954.00
<br /> 7 Department of Children & Families
<br /> 8 County Funds
<br /> C, ,
<br /> 9 Contributions-Cash ChuHid s ', Org 190428 .00 103,200.00
<br /> It
<br /> 10 Program Fees Parent fee' 41606.00 65,804.00
<br /> 11 Fund Raising Events-Net 77 ,
<br /> I I 11 ,424.00 25,000.00
<br /> 12 Sales to Public - Net
<br /> 13 Membership Dues
<br /> 14 Investment Income 200.00 800.00
<br /> 15 Miscellaneous
<br /> 16 Legacies S uests
<br /> 17 Funds from Other Sources AIPI 80100.0
<br /> 18 Reserve Funds Used for Operating 5hajara' Found 59000,
<br /> 19 In-Kind Donations (Not Included in total
<br /> 20 TOTAL REVENUES
<br /> (doesn't include line 19) $48, 158.00 $8,500. 001 $620,358. 00
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<br /> ` ` x EI11hITURE +� wR Proposed Total Program y Funder S " ecrfic
<br /> �� ryryry, P dotal Agency ,
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<br /> •` s ;a7.. :. "< s„ e `�- ;' +4 , r ."r {sNoNrCAt.Ctk.JR10N3 ' ' ` s , /7 ' ' • Bud et
<br /> 21 Salaries - (must complete chart on next page) 23,828,00 0.00 1039312.7
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<br /> 22 FICA - Total salaries x 0.07657:6 19823.00 0.00 8t248.00
<br /> e remen - Annual pension Tor qua
<br /> 23 staff '
<br /> 0 .00
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<br /> 24 Disab.
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<br /> 0 . 00
<br /> Workers Compensation - # employees x
<br /> 25 rate >t9
<br /> 1 224.00 0. 00 971 .00
<br /> Honda Unemployment - # projectea
<br /> 26 employees x $7,000 x UCT-6 rate 0.00
<br /> 9 Ilk I. R'p vas-p.:n^ 1 Yt C31 p1919 11 1 S p.
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