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Exchange Club CASTLE -Valued Visits RFP #5054
<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 /> AGENCY/PROGRAM NAME : Exchange Club CASTLE - Valued Visists -- Indian River County
<br /> FUNDER ; Children 's Services Advisory Committee
<br /> 1 CAUTION : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are in place. Gray areas should
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<br /> : be used for calculations and to write information only, ;
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<br /> 1 Children's Services Council-St. Lucie 174 ,300.00
<br /> 2 Children's Services Council-Martin . ,=g 137 ,437. 00
<br /> 3 Children's Services Council-Okeechobee
<br /> 4 Advisory Committee-Indian River a ; at k^ 15,000 .00 15,000.00 609021 .00
<br /> 5 United Wa •St. Lucie County 62,250.00
<br /> 6 United Way-Martin County : � � " °,} 3 381300 . 00
<br /> 7 United Way-Okeechobee Count F
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<br /> 8 United Way-Indian River County l;10io� 128,700 .00
<br /> 9 Department of Children & Families ; r ; •, >,_; 3519182.00
<br /> 10 County Funds ,
<br /> 11 Contributions-Cash ` , "� ' 30,000. 00 86 ,252 .00
<br /> 12 Program Fees fr, � . ;; 1 ,500. 00 60 ,000. 00
<br /> 13 Fund Raisin Events-Net
<br /> 9 31000.00 137,000.00
<br /> 14 Sales to Public - Net FRS
<br /> 15 Membership Dues ` . ? ,
<br /> 16 Investment Income 11 ,000 .00
<br /> 17 Miscellaneous 21000.00
<br /> 18 Legacies & Bequests r
<br /> 19 Funds from Other Sources `,' '" w 31 ,850.00 560 ,573 . 00
<br /> 20a Reserve Funds Used for Operating vM' H F
<br /> 64 ,750.00
<br /> 20b In-Kind Donations (Not Included In total)
<br /> 21 TOTAL REVENUES (doesn't x Z'e
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<br /> include line20b) � .., 'Na .F ' $81 ,350 . 00 $ 15 , 000. 00 $ 1 ,873 ,765. 00
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<br /> 22 Salaries - (must complete chart on next page) 39,089.00 119337.00 1 , 123 ,888 .00
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<br /> ' r K ` $q 'xYx ,$ ?ry 1�5 x "� � i�-+<.� �1� $a �k� ��'.} 'a'�ga'" �anx -:. � x�2 ,.S Fd' �, � ^ F�` 9 �T
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<br /> 23 FICA - Total salaries x 0 . 0765 3 ,437.00 867.31 90,908.00
<br /> e Yemen - Annual pension for qualified 41000 etull
<br /> 24 staff 4
<br /> ;erne a playee 544 .00 220.00 40,000.00
<br /> Life/Health - e Ica enta ort-term 6. M
<br /> 25 Disab. 170,8$tmd 11469. 00 1 ,071 .00 599888. 00
<br /> Workers Compensation - # employees x
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<br /> 26 rate 1100 683 . 00 129.69 14 ,260. 00
<br /> on a Unemployment - JW projected
<br /> 27 employees x $7,000 x UCT-6 rate 0.00 0.00 89000. 00
<br /> 5/21 /03
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