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Giving Rewarding Opportunities to Work (G , R.O.W .). Inc <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 <br /> your program. From this worksheet, your figures will be linked to the Total Agency Budget, Total Program Budget and Funder <br /> Specific Budget Forms. <br /> AGENCY/PROGRAM NAME : Giving Rewarding Opportunities to Work ( G . R.O.W. ) - GROW Kids <br /> FUNDER: Children's Advisory Committee - Indian River County <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 /> ; <br /> he used for calculations and to write information only. <br /> a <br /> GRAY Y EASUSE FON Pro osed Total Pro ram Funder S ecitrc Total Agency <br /> REVENUES AGENCY USE ONLY p g p g y <br /> (WOW DETAIL 6 Budget Budget Budget <br /> CALCULATIONS) <br /> 1 Children's Services Council-St. Lucie <br /> 2 Children's Services Councll-Martin <br /> 3 Children's Services Council-Okeechobee <br /> 4 Advisory Committee-Indian River 175, 187.00 1709545.00 170,545.00 <br /> 5 United Way-St, Lucie County <br /> 6 United Way-Martin County <br /> 7 United Way-Okeechobee County <br /> 8 United Way-Indian River County <br /> 9 Department of Children & Families <br /> 10 County Funds <br /> 11 Contributions-Cash 5,000.00 <br /> 12 Program Fees <br /> 13 Fund Raising Events-Net <br /> 14 Sales to Public - Net 35,000 .00 <br /> 15 Membership Dues <br /> 16 Investment Income <br /> 17 Miscellaneous <br /> 18 Legacies & Bequests <br /> 19 Funds from Other Sources 10,595.00 310,321 .00 <br /> 20a Reserve Funds Used for Operating 14,500.00 <br /> 20b In-Kind Donations ( Not included in total ) 19,062 .00 <br /> 21 TOTAL REVENUES <br /> (doesn't include line 201)) $ 185 , 782 . 00 $ 170 , 545 .00 $535 , 366 . 00 <br /> A B C D <br /> EXPENDITURES CRAY AREAS FOR Proposed Total Program Funder Specific Total Agency <br /> AGENCY USE ONLY <br /> MHOIN CALCWITIONS) Budget Budget Budget <br /> 22 Salaries - (must complete chart on next page) 118 ,060 . 00 103 , 640 . 00 303 , 560 . 00 <br /> Salary <br /> 23 FICA - Total salaries x 0.0765 7.65% 71926 x6 <br /> 24 Retirement - Annual pension for qualified staff 000 <br /> 25 Life/Health - Medical/Dental/Short-term Disab. 14 , 250 0U <br /> 26 Workers Compensation - # employees x rate <br /> F-Ionda Unemployment - # projected <br /> 27 employees x $7,000 x UCT-6 rate <br /> 5/28/2003 <br /> 15 <br />