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Type the Organization and Program Name
<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 : Big Brothers Big Sisters of Indian River County
<br /> FUNDER : Children 's Services Advisory Coucil of Indian River County
<br /> j CAUTI ON : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are in place. Gray areas should I
<br /> Abe used for calculations and to write information only.
<br /> a »= 5. A o, ', Proposed Total`Program ` Funde''r Sp�cc 1Totaf, Agenc}i n
<br /> M
<br /> REVENUES " " �
<br /> p
<br /> c e ISXOMf DETAIL -,'`•: ,� y x� s x_ .2` + ' . Budget
<br /> a. � �W
<br /> d dge��
<br /> . Bu
<br /> 1 Children's Services Council-St Lucie 197 ,000.00
<br /> 2 Children's Services Council-Martin �`F ' z
<br /> 3 Advisory Committee-Indian River „ r> 30, 900. 00 30 ,900.00 30,900.00
<br /> 4 United Way-St Lucie County x, = 93,500 .00
<br /> 5 United Way-Martin County
<br /> 6 United Way-Indian River County
<br /> 7 Department of Children & Families
<br /> M ;
<br /> 8 County Funds . �-. . . . . .
<br /> 9 Contributions-Cas20 , 000.00
<br /> 10 Program Feesa
<br /> 11 Fund Raising Events-Net 94,000. 00
<br /> < ;
<br /> 12 Sales to Public - Net5w
<br /> 13 Membership Dues ' 11500 . 00
<br /> 14 Investment Income = s tx x
<br /> 15 Miscellaneous . ,. 39000 . 00
<br /> 16 Legacies & Bequests s
<br /> 17 Funds from Other Sources 31 ,680. 00 393 ,871 .00
<br /> 18 Reserve Funds Used for Operating
<br /> 19 In -Kind Donations (Not included In total) Q ; 80,000. 00
<br /> 20 TOTAL REVENUES �,JWZI� '
<br /> (doesn t include line 19) $62,580.00 $30 ,900.00 $ 8339771 .00
<br /> �_ �, '% 's'4� aY r 2.> w�.- t -,`a`,s � .y� � r "'�`,y` � F' r ✓ .i . :
<br /> '�# dam` :yac 1a
<br /> : .i" F =4,s Ar` ,' `` .' ,.� "I .. '" k " , y. -:1 ^#,:c � * :^"i4:. . ,w ,.a:! ,.:.
<br /> ' ;x, •i.
<br /> Fro ose 1'Q l„ garrl � Fttnep, �fi To�agency
<br /> * EXPENDITURES ''
<br /> s,
<br /> I i iu49e m L �ge � _ a Pf/ t .r.,
<br /> Erh. .. ,' 5 �.v.:, , ute'.Su�' .-�• t, 's 1x� ., ° IOW'Gll}CUL.A
<br /> 21 Salaries - (must complete chart on next page) 41 , 152 . 00 25,000.00 6189336.00
<br /> lr,ro *' v
<br /> 7 ;: s. -, i . `�••... 3 „+,x S`! '.,3° „. „ „...t.;xk r ;� h r� x +4 + " .fiu
<br /> x $'x ,t .a*. r
<br /> v '3K 9 +✓J 77ss
<br /> C 1
<br /> ?
<br /> 8 ' "v'Mr• S t 3y rx^^' ; 3'D a SS
<br /> ids .h's' y �,., �"?o-
<br /> 33,
<br /> x
<br /> 22 FICA - Total salaries x 0.0765 r:65°yo 3 , 148. 00 11912 .50 47,302.70
<br /> Retirement - Annual pension tor qua I ie �f
<br /> 23 staff
<br /> 0 . 00 0. 00 0. 00
<br /> Life/Health - e Ica en a O - erm
<br /> 24 Disab . �� ` 0. 00 0.00 0 . 00
<br /> or ers ompensa Ion - # em p oyees x
<br /> 25 rate �� �w
<br /> Y.
<br /> 613. 00 373.0018 , 162 . 30
<br /> on a Unemployment - projecteda
<br /> 26 employees x $7, 000 x UCT-6 rate ' 0. 00 0.00 0 . 00
<br /> �
<br /> SALARIES a � ;� i x , rx � � D
<br /> f s Gross AnnuaF-
<br /> 9 % of Gross AMual
<br /> f Yh y dFi a! d f C
<br /> POSITION LISTING `'- t Sala ' ; x Portion o salary orr Proosed r;jfunder. Speclflc Budget Salary
<br /> �ry 2 +. Prgralll s h, t _
<br /> Pdsltlon 7WdlZTotal Hrs/wk` ;I (Agency) RequestIlled(;I. ,
<br /> y �k ,'. xt ` gtc+:�' x "t. " l ' -v 4 ` `5 �r -w y,- a, § { 4 •- ' '714%
<br /> n :
<br /> x,70 t�0.� „
<br /> Example`.' EzeeuNve plreciori 40 hrs , W 5 OOOAO f
<br /> ' : :e �. .. ri 1 :"`ic+; 1 . . . *,�" �^, x tr 10tQf70.00 2 ,, .'':.. ' -
<br /> O
<br /> 5/16l2005
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