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Boys & Gins Clubs of Indian River County, Inc. - Sebastian Branch <br /> Grant Application to the Children's Services Advisory Committee <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 : Boys & Girls Clubs of Indian River County - Sebastian Branch <br /> FUNDER : Children 's Services Advisory Committee <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 /> abe used for providing information. and calculations only. <br /> � �Ir�r 5e �c rKs foal �igency <br /> g rt3 <br /> utatg Budget <br /> .. u. _ . . . ,u . < . . .. .. , <br /> Mail <br /> Win nw� <br /> 1 Children's Services Council-St Lucie 0.00 0 . 00 <br /> 2 Children's Services Council-Martin 0 .00 0 . 00 <br /> 3 Advisory Committee-Indian River 35 , 000 .00 35, 000.00 1059000 . 00 <br /> 4 United Way-St Lucie County 0.00 0 . 00 <br /> 5 United Way-Martin County 0 .00 0. 00 <br /> 6 United Way-Indian River County 55 , 000. 00 150, 000 .00 <br /> 7 Department of-Children & Families 0.00 0 . 00 <br /> 8 County Funds 0.00 0 . 00 <br /> 9 Contributions-Cash 0. 00 283 , 875 .00 <br /> 10 Program Fees 41250 . 00 81000 . 00 <br /> 11 Fund Raising Events-Net 21500 . 00 117 , 900 . 00 <br /> 12 Sales to Public - Net 0 . 00 0 . 00 <br /> 13 Membership Dues 10,500.00 18 , 000. 00 <br /> 14 Investment Income 0.00 0. 00 <br /> 15 Miscellaneous 0.00 0 . 00 <br /> 16 Le acies & Bequests 0.00 0 . 00 <br /> 17 Funds from Other Sources 82 , 747 .00 207 ,684 . 00 <br /> 18. Reserve Funds Used for Operating 0 .00 0. 00 <br /> 19 in-Kind Donations (Not included in total) 0 .00 129000. 00 <br /> 20 TOTAL REVENUES <br /> (doesn't Include line 19) $ 189 ,997. 00 1 $35 , 000 . 00 $890 ,459 . 00 <br /> ? = tDu R7 <br /> v : <br /> Int i Of i A eNc <br /> � s � <br /> B. r~x�l Vit_ <br /> as a <br /> 21 Salaries - (must complete chart on next page) 140,077 . 00 30 ,000 . 00 495 , 838 . 00 <br /> 22 :FICA`- Total salaries x 0. 0765 10 , 716 .00 11912 . 50 37 , 932 . 00 <br /> Retiremennnual pension or qua 1 le <br /> 23 staff 41200 . 00 0 .00 26 , 250. 00 <br /> 09`145aa Ica en a O - erm <br /> 24 Disab. 81164 . 00 31087 . 50 42 , 989 . 00 <br /> Workers Compensation - # employees x <br /> 25 rate 31754 .00 0 . 00 13 , 288 . 00 <br /> Florida Unemployment - # projected <br /> 26 employees x $7, 000 x UCT-6 rate 11042 . 00 0 . 001 3 , 969 . 00 <br /> 5/16/2003 <br /> 15 <br />