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Type the Organisation and Program Name <br /> UNIFORM GRANT APPLICATION <br /> BUDGET NARRATIVE WORKSHEET <br /> WPORTANT: 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 /> PROJECT HOPE INC. / HOPE ACADEMY <br /> Advisory Committee-Indian River <br /> Mal <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 /> be used for calculations and to write information only. <br /> GMT AM"" 071 <br /> R <br /> "° 11 NE 0"" Proposed Total Program Funder Specific Total Agency <br /> REVENUES - <br /> p"MWTa.. a Budget Budget Budget <br /> cx.cu,wtwMq <br /> 1 Children's Services Council-St. Lucie <br /> 2 Children's Services Council- <br /> Martin <br /> 3 Advisory Committee-Indian River 99,965.00 99,965.00 99,965.00 <br /> 4 United WayaSt, Lucie County <br /> 5 United Way-Martin County <br /> 6 United Wa 4ndian River County 0.00 <br /> 7 Department of Children b Families 0.00 <br /> a County Funds <br /> 9 Contribudons-Cash 12,865.00 12,865.00 <br /> 10 Program Fees 0.00 <br /> 11 Fund Raising Events-Net 10,000.00 100000.00 <br /> 12 Safes to Public - Net <br /> 13 Membership Dues <br /> 14 investment income <br /> 15 Miscellaneous <br /> 16 School District of IRC 41 ,079.00 41 ,079.00 <br /> 17 Grants 1 Foundations 20250.00 209250.00 <br /> 13 Reserve Funds Used for Operating 52000.00 59000.00 <br /> IRC <br /> District & <br /> Powbsme <br /> 19 1n4(ind Donatlons (Not included in total) jAccowtant 1 81463.20 81463.00 <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) $189, 159.00 $99,965.0 $$189, 159.00 <br /> A B C . D <br /> EXPENDITURES G►• AVOM FOR Proposed Total Program Funder Specific Total Ag/�enc <br /> A08MY mei OWT . D - <br /> pxowrxcuu► Budget Budget Budget <br /> WMEMMIM MMMMMMMI <br /> 21 Salaries - (must complete chart on next page) 59,000.00 80,000.00 139,000.00 <br /> EMMMMMMMM <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7.657. 39972.80 6, 120.00 10,638.50 <br /> 23 Retirement - Annual pension for qualified staff 1 ,200.00 0. 00 1 ,200.00 <br /> 24 LHe/Heaith - Medk al/DentaUShort4erm Disab. 0.00 0.00 <br /> 25 Workers Compensation - # employees x rate 5 employees 2,500.00 0.00 2.500.00 <br /> lnkmwa Unemployment - # projected <br /> 26 employees x $7,000 x UCT-6 rate 945.00 0. 00 945.00 <br /> 5/180005 �1 <br />