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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 : Community Child Care Resources , Inc ./Children in Centers <br /> FUNDER : Advisory Committee-Indian River County <br /> PAUTION : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are in place, Gray areas should j <br /> be a used for calculations and to write information only. <br /> AGENCYA USE Proposed Total Program Funder Specific Total Agency <br /> FOR <br /> REVENUES (SHOW DETAILa Budget Budget Budge <br /> CALCULATIONS) g 9 <br /> 1 Children's Services Council-St. Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 200,000. 00 200 ,000. 00 207 ,000. 00 <br /> 4 United Way-St Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 187, 152 .00 191 , 152 . 00 <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> 9 Contributions-Cash 88,713 . 00 130 ,000.00 <br /> 10 Program Fees 58 ,494 . 00 62 ,000.00 <br /> 11 Fund Raising Events-Net 23, 500 .00 30 ,000.00 <br /> 12 Sales to Public - Net <br /> 13 Membership Dues <br /> 14 Investment Income <br /> 15 Miscellaneous <br /> 16 Legacies & Bequests <br /> 17 Funds from Other Sources 12 , 000 .00 12,000. 00 <br /> 18 Reserve Funds Used for Operating 51000 .00 <br /> 19 In-Kind Donations (Not included in total) 51000 .00 51000. 00 <br /> 20 TOTAL REVENUES <br /> (doesnl include line 19) $569 , 859. 00 $200, 000.001 $637, 152 .00 <br /> A B C D <br /> EXPENDITURES GRAY AREAS FOR Proposed Total Program Funder Specific Total Agency <br /> AGENCY USE ONLY <br /> (SHOW CALCULATIONS) Budget Budget Budget <br /> 21 Salaries - (must complete chart on next page) 81 , 835 . 20 0 .00 112 ,234 .36 <br /> 0 <br /> Salary <br /> 22 FICA - Total salaries x 0 . 0765 7,65% 61260 . 39 0 . 00 8 , 594. 00 <br /> e iremen - Annual pension tor qualified <br /> 23 staff 0 .00 <br /> Life/Health - e Ica enta ort-term <br /> 24 Disab . 0. 00 <br /> Workers Compensation - # employees x <br /> 25 rate 798 . 00 0 .00 11064 . 00 <br /> Florida nemp oymen - proiec e <br /> 26 employees x $7, 000 x UCT-6 rate 0.00 <br /> SALARIES A D <br /> POSITION LISTING Gross Annual B C % of Gross Annual <br /> Portion of Salary on Proposed <br /> Salary Program Funder Specific Budget Salary <br /> Position Title / Total HrsAvk (Agency) Requested(CIA) <br /> Example: Executive Director / 40hrs 70, 000. 00 10, 000. 00 I 5t000.00 7. 14% <br /> 5/12/2005 B-1 <br />