|
Exchange Club CASTLE -Safe Families Indian River County 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 - Safe Families Indian River County
<br /> FUN DER : Children 's Services Advisory Committee
<br /> I 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.
<br /> � Ire
<br /> > s r oir� .„ i yr 'w, GftAy:SREAB'k`t1ft c " ' a - ., ,
<br /> Jett,�� eite EVEl11UES AOEr+cYw omy PrOp�sed To>�al Program Funder Specific 7o�taiA�er , ency
<br /> F � tsttoworr Budget rALOULAVOW �. Budge# Bud' °t
<br /> xa ,... yt, ,:�m
<br /> g.
<br /> 1 Children's Services Council-St. Lucie 1,r 1749300.00
<br /> 2 Children's Services Council -Martin 137,437 . 00
<br /> 3 Children's Services Council-Okeechobee
<br /> 4 Advisory Committee-Indian River 50 ,000.00 50 ,000.00 609021 . 00
<br /> 5 United Way-St. Lucie County 62,250. 00
<br /> 6 United Way-Martin County38,300. 00
<br /> 7 United Way-Okeechobee County
<br /> 8 United Way-Indian River County - " 100 ,000 . 00 128,700.00
<br /> 9 Department of Children & Families ""X 60 , 000.00 351 , 182. 00
<br /> 10 County Funds ��d .
<br /> 11 Contributions-Cash =' :' 7,000 . 00 869252 . 00
<br /> 12 Program Fees ; ,• Q t 60,000. 00
<br /> 13 Fund Raising Events-Net 7,238. 00 137 ,000 . 00
<br /> 14 Sales to Public - Net
<br /> 15 Membership Dues
<br /> 16 Investment Income 111000 . 00
<br /> 17 Miscellaneous : ' '! � _ � ' 21000. 00
<br /> 18 Legacies & Bequests
<br /> 19 Funds from Other Sources �„ � . - "' ' 91887 . 00 560 ,573. 00
<br /> 20a Reserve Funds Used for Operating % : , x 64,750 . 00
<br /> 20b In -Kind Donations (Not included in total)
<br /> 21 TOTAL REVENUES (doesn't
<br /> le " ler rrl '
<br /> include line 20b)_: "p $234 , 125.00 $502000. 00 $ 1 ,8739765 . 00
<br /> 4 `3 dmf+ �r Sys x q `�e 5 .� ' tt,
<br /> � � r /EXPENDIURES b :AYAFoR 1?roposad Total Piogram iFura►eraSpecrfic � Total Agency
<br /> », ca rre" AGENCY t)SEONi:�* Y
<br /> . Fffitt/;CALCU4ATloN3J �, rg 1. „t t w Kb
<br /> 3 �A2 r .; �� .
<br /> ,.
<br /> : � ,,$t►dgat ; ; udgef Bud et
<br /> 22 Salaries - (must complete chart on next page) 1209181 . 00 349077. 00 191239888. 00
<br /> ? s tr tell
<br /> 9L 3 `` `fin` r }.*°,d' q 's,' P. Sala t % �` = 3 s J`i 3' �a y`. i
<br /> x.
<br /> . _ .2 , e . �. „. . '.: .. , t` ,, . .< . ' ='fix .,a ., c` $ �' , 5 ,-�`.
<br /> �� 4+. K e x
<br /> 23 FICA - Total salaries x 0. 0765 -7:65% 9 , 569.77 2 ,606 . 92 90 ,908. 00
<br /> Retirement - Annual pension for qua I Ie r, 1 $1000 perfull
<br /> 24 staff time employee 5,500 . 00 1 ,500 .00 40 ,000. 00
<br /> Life/Health - Medical/Dental/Short-term
<br /> ere
<br /> ere
<br /> 25 Disab. $ 170.88/mo 8 , 745. 23 30076. 00 59 , 888 .00
<br /> Workers Compensation - # employees x leer
<br /> er
<br /> 26 rate ter 11 A2/$100 889 .00 490. 081 149260. 00
<br /> Florida Unemployment - # projected
<br /> 27 employees x $7,000 x UCT-6 rate 0 . 00 0 .00 81000. 00
<br /> 5/23/03
<br /> 14
<br />
|