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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 <br />