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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 : Boy's Development & Training Institute <br /> FUNDER : Children 's Services Council <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 /> OKAY AREAS fOR <br /> REVENUES Proposed Total Program Funder Specific TotalAgency <br /> Budget Budget Budget <br /> 1 Children's Services Council-St. Lucie <br /> 2 Children 's Services Council-Martin <br /> 3 Advisory Committee-Indian River 581286. 71 58,286.71 58,286. 71 <br /> 4 United Way-St Lucie County <br /> 5 United Wa -Martin County <br /> 6 United Wa -Indian River County <br /> 7 Department of Children $ Families <br /> 8 County Funds <br /> 9 Contributions-Cash <br /> 10 Pro ram Fees <br /> 11 Fund Raising Events-Net <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 <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included in total) <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) $ 58 , 286. 71 $ 582286 . 71 $58 ,286 . 71 <br /> B D <br /> EXPENDITURES <br /> GRAY AREAS FOR Proposed Total Program Funder S ecl!fic <br /> AGENCY USE ONLY p Total agency :: <br /> s" ca< „wa Budget Budget '` ' " 'Budde <br /> 21 Salaries - (must complete chart on next page) 36, 872 . 00 36, 872. 00 36,872. 00 <br /> Salary . <br /> 22 FICA - Total salaries x 0 . 0765 7.65% 21820.71 2, 820. 71 21820.71 <br /> e firemen - Annual pension tor qua I le <br /> 23 staff 0. 00 <br /> Life/Heal - e Ica en a o -term <br /> 24 Disab. <br /> Workers Compensation - # employees x <br /> 0. 00 <br /> 25 rate <br /> Honda Unemployment - prole e <br /> 0 . 00 <br /> 26 employees x $7, 000 x UCT-6 rate 0 . 00 <br /> SALARIES A _ e = v <br /> ti <br /> POSITION UST/NG Gross Annua! portoir of Salary ori Proposed ' c % of Gross Arrnua! <br /> Sa/erygrom Funder Speclfle Budget x Salary <br /> Position Title / Total Hrs/wk (Agency); udl�At <br /> . - <br /> 5/1721x15 <br /> B-1 <br />