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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 Speck <br /> Budget Forms. <br /> AGENCY/PROGRAM NAME : Community Child Care Resources , Inc ./Psychological Services <br /> FUNDER : Advisory Committee-Indian River <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 /> GRAY AREAS FOR <br /> �77 NUMENEW'WE I <br /> REVENUES AGENCY USE ONLY Proposed Total Program Funder Specific Total Agency <br /> VJHO ' �) Budget Budget Budget <br /> 1 Children's Services Council-St Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 79000.00 7,000 .00 207,000.00 <br /> 4 United Way-St Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 4, 000.00 1919152 . 00 <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> CC, Found , <br /> 9 Contributions-Cash Churches , Org 16, 502 . 00 130,000.00 <br /> 10 Program Fees Parent fee 7rO22.001 629000 . 00 <br /> 11 Fund Raising Events-Net 5 ,000 . 00 300000.00 <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 ALPI 12, 000. 00 <br /> 18 Reserve Funds Used for Operating Shajara Found <br /> 5, 000.00 <br /> 19 In-Kind Donations (Not Included in total) 51000.00 <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) $39, 524 .00 $7,000.00 $6370152. 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 <br /> Budget <br /> 21 Salaries - (must complete chart on next page) 21 , 500. 35 0. 00 112 ,234. 36 <br /> MFILUF 70 -- <br /> Salary <br /> 22 FICA - Total salaries x 0. 0765 7.65% 11644 . 78 0 . 00 81594 . 00 <br /> e firemen - Annual pensionor qua i )e <br /> 23 staff <br /> 0. 00 <br /> Life/H;alth - Medical/Dental/Short-term <br /> 24 Disab . 0.00 <br /> Workers Compensation - # employees x <br /> 25 rate 250 . 00 0. 00 1 ,064 . 00 <br /> ori a Unemployment - # projected <br /> 26 employees x $7 , 000 x UCT-6 rate 0 . 00 <br /> SALARIES A B D <br /> C % of Gross Annual <br /> POSITION LISTING Gross Annual Portion of salary on Proposed <br /> Salary Program Funder Specific Budget Salary <br /> Position Title / Total HrsAvk (Agency) Requested(CIA) <br /> 5/13/2005 <br /> B-1 <br />