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•CuftwW Council of Indian River County After School Arts Program 2004 <br /> UNIFORM GRANT APPLICATION <br /> BUDGET NARRATIVE WORKSHEET <br /> AGENCY/PROGRAM NAME: Cultural Council of Indian River County/After School Arts <br /> FUNDER: Children's Services Advisory Committee - Indian River County <br /> tt <br /> MINION <br /> 1 Children's Services Councl"t. Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee4ndian River 35 000.00 35 000.0 88,ODO.00 <br /> 4 United Way-SL Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County _ <br /> 7 Department of Children d Families <br /> 6 County Funds _. 133,400.00 <br /> 9 Contributions-Cash :, 5,700.00 <br /> 10 Program Fees <br /> 11 Fund Raising Events-Net 33,500, <br /> 12 Sales to Public - Net <br /> 13 Membership Dues 10,000. <br /> 14 Investment Income - <br /> 16 Miscellaneous _ - 1 ,100. <br /> 16 Legacies 3 Bequests <br /> 17 Funds from Other Sources - 7,0D0.00 9,000. <br /> 16 Reserve Funds Used for Operatin - <br /> 19 In-Kind Donations (Noe Ireduded In War) 10 576.00 <br /> 20 TOTAL REVENUES (down <br /> Include IIn• 79 $42,000.00 $150000 $279,700.01 <br /> EXP RE .os = etf7oteG n ` WF <br /> a:ioa I undefwSc111c $uryet ' <br /> of <br /> 21 Salaries - (must complete chart on next page) rntor of 375.00 375.0 $9,490.00 <br /> 22 FICA - Total salaries x 0.0765 6 28.69 28.6 4,550.00 <br /> 23 Retirement - Annual pension for ua5fied staff _ 0.0 <br /> 24 Life/Health - Medical/Dental/Short-tern Disab. 0.0 <br /> 26 Workers Compensation - # em to ees x rate - 0.0 <br /> Florida Unemployment - # proJeded employees <br /> 26 $7,000 x UCT-6 rate 0.0 <br /> -Rl <br /> ES- <br /> Executive Director 47,000.00 0.00 0.0 0• <br /> Executive Assistant 12,480.001 375.00 375.0 3.00 <br /> #ON/Ot <br /> #DN/01 <br /> #DN/01 <br /> #DN/01 <br /> #DN/01 <br /> #DIV/01 <br /> #DN/01 <br /> #DN/01 <br /> #DN/01 <br /> #0N/01 <br /> #DN/01 <br /> #DN/01 <br /> #DN/01 <br /> Porviot <br /> #DN/01 <br /> #DN/01 <br /> ' ccs, r <br /> e z qn,'. : •ei . . _ _ . . , 'AN T. #ON/01 <br /> x RemainMa pos ns thyroughoutthe e <br /> ^� P : f aw x«•g5,aszu,#aS•Sa>t`t Total SafadesJ04W"�*P, $59,480. 37500 ` "' "' ` 3750 =-`L'" °+'ri'",',-' <br /> 063 1,`_'.'.:_ <br /> ..•� ! t �yi 4 { R ,�.y..,. .-. ±� ._'�_ _.�..,,nr.-.y.,.,. d' - 1 �i <br /> ' c 84 <br /> $Isco01 n t t*"i"k,¢ .ay. r vS;4 ,F * 3 y °.1..t`„z ' <br /> ti I 7 r_ <br /> .'r t• V� r, tk' e s 'kµ� t T tt a: L4{ . yy > - a�rrt .- �+iiv w a .a ,� +� ��`ynrV <br />- '�. <br /> . ',56`_,#ka'*K�} ' �. w "�. . , 4• . `: is, r tt''p K4..:: 4$'±- �' n ° •'t�F''•a-4 ?.4, 4 h[.l�.r> :'u"�''",'n <br />�i�. + R i+'. ° 4, '1" , '? :"f . `. 7`': . <br />