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Cuftml Council of Indian River County Summer Cultumal Camp 2004 <br /> UNIFORM GRANT APPLICATION . <br /> BUDGET NARRATIVE WORKSHEET <br /> AGENCYIPROGRAM NAME: Cultural Council of Indian River County/Summer Cultural Camp <br /> FUNDER: Children's Services Advisory Committee - Indian River County <br /> - � v� odl f�rfdtsf� Hades � t7 <br /> 1 Children's Services Council-SL Lucie 1491IN940W.A <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indlan River 53 000.00 53 000.0 88,000.00 <br /> 4 United Wa SL Lucie County <br /> 5 United Way-Martin County <br /> 6 United Wa 4ndlan River Cou <br /> 7 Department of Children 3 FaItatat) <br /> ,_ .8 Cou Funds 133,400.9 Contributions-Cash 7232.69 5,700.10 ram <br />Fees <br /> 11 Fund Raisl Events-Net 33.500_12 Saks to Public - Net <br /> 13 Membershl Dues 10,000.14 Investment Income <br /> 15 Miscellaneous 1 ,100,16 acts 3 uests - ""17 Funds from Other Sources5 320.00 . 8,000.1 <br />8 Reserve Funds Used Tor O '�' - <br /> 19 In-Kind Donations poot lnctudg000.00 <br /> 20 TOT5 552.69 SSJ 000.0 5279 700. <br /> �C� w trin?w'eitdri� �aiN ` lbpOi �'`� ;.S et � /l <br /> 21 Salaries - (must complete chart on next page) 375.00 375.0 59,480.00 <br /> 22 FICA - Total salaries x 0.0765 - ;55 28.69 28.6 4,550. <br /> Retirement - Annual pension for qualified <br /> 23 staff 0.0 <br /> LffeMeaith - MedicaUDentaVStart-term <br /> ` 24 Disab. <br /> 0.0 <br /> Workers Compensation - # employees x <br /> 25 rate 0.0 <br /> Florida Unemployment - # projected <br /> 26 employees x $7,000 x UCT-6 rate 0.0 <br /> Executive Director 47t000.00_ 0.00 0.0 0.00 <br /> > ExecuOve Assistant 12,480.001 - 375.00 375.0 - 3•00 <br /> NDrvrol <br /> #Drvrot <br /> trorvrol <br /> #Orvrol <br /> #Drvrol <br /> qv,? " 4Cf AW1013 <br /> #orvrol <br /> #DiVrol <br /> #Drvrol <br /> #Drvrol " � i ;'a , z r <br /> y w <br /> " - ,v, ; ,�.pn '-4"eda�.:as*4'.rpy•r - _. - - #OIV/OI , <br /> itf <br /> Remaining positions throughout the agency <br /> Total Salaries •5u , ,.. $59,480. ..a:ur-? �_,� <br /> 375.00 � 375.0 "- <br /> ,M {. <br /> } <br /> elf? 'L`: q � f,y.y > ae Wit � . , h" `k, �' y4 ; at .. rP 4 s ' i ✓ �fs�e,. <br />9k t '� Y +, . <br /> � .�jyk� <br /> nv .. � ` v4l- la �* 1.'° # <br /> � f '�'� A � y 7 .c* 2!ei n � , l a CwS•9' :° d�e� '�,}�� ��` � �'�i �y� <br /> ,:. <br /> ya N til .�; � ax bSYY v i > } � 4 tt F ' �}' i Ye " •. tra r'," yak l�4' y� ': ,r' <br />6 3. � $ �+ i i y,. <br />