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Catholic Charities of The Diocese of Palm Beach / The Samaritan Center <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 : Catholic Charities of The Diocese of Palm Beach/Samaritan Center <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 i <br /> Ibe used for calculations and to write information only, <br /> MAY AMM FM Proposed Total Program Funder Speck Total Agency <br /> REVENUES IoM L& Budget Budget Budget <br /> CALC"Monsl <br /> 181 ,961 . <br /> 1 Children's Services Council-St Lucie 0 <br /> 2 Children's Services Council-Martin 71 697 9 71 ,697.9 <br /> 3 Adviso Committee4ndian River 71 ,697.93 <br /> 6,000.0 <br /> 4 United Wa -St Lucie County17,500. <br /> 5 United Wa -Martin County80,000. <br /> 6 United Wa andian River County �'�'� <br /> O.cq <br /> 7 Department of Children & Families <br /> 66, 150,001 <br /> 8 County Funds 454,877-001 <br /> 9 Contributions-Cash 189,331 .49 <br /> 1 ,146.00 534,964.UUI <br /> 10 Program Fees 280,875.001 <br /> 11 Fund Raising Events-Net 118'997'00 <br /> 750.00 21 ,000,001 <br /> 12 Sales to Public - Net 0.uuJ <br /> 13 Membership Dues 155,862. <br /> 14 tnvesbnent Income 15,000.00 <br /> 45, 182.00 254.146. <br /> 15 Miscellaneous 1319250.00 <br /> 16 Legacies & Bequests 4,010,479.0 <br /> 17 Funds from Other Sources 133,759. 10 <br /> 0.00 6379665. <br /> 18 Reserve Funds Used for Operatin 0.0(1 <br /> 19 in-Kind Donations (Not included in total <br /> 20 TOTAL REVENUES 55 863.52 71 697.93 8 904 427.00 <br /> doesn't include line 19 <br /> A B C D <br /> EXPENDITURESMAY AIWM "M Proposed Total Program Funder Specific Total Agency <br /> AGO= USE ONLY <br /> Budget Budget Budcjet <br /> Y1 Salaries - (must complete chart on next page <br /> 314,778.00 51 ,084 .0 31138,575.00 <br /> Salary <br /> 7.65% 249080.52 3 <br /> 22 FICA - Total salaries x 0.0765 <br /> 907 .93 240, 101 . <br /> e remen - Annual pension for qualified <br /> 22,034.00 3 2199700. <br /> 23 staff .07 x 314,778 =Utieffl576.00 <br /> ea - MICa1113entaVbhort-taffn 6,024 x 12.12613,363.00 <br /> 24 Disab. FTS 731011 .00 12 108.00 <br /> Workers Compensation - # employees x 31 .386, <br /> 25 rate 314177. 8 X .01 = 39148.00 511 .00 <br /> on nemp oymen - Prole 31 ,386.00 <br /> 26 employees x $7,000 x UCT-6 rate 3140778 X .01 = 3,148.00 511 .00 <br /> D <br /> SALARIES A B C of Gross Annual <br /> Gross Annual Portion of may on Proposed Funder Specific Budget Salary <br /> POSITION LISTING Salary Program RequestwKCIA) <br /> Position rd/e / Total Hrsrwk (Agency) <br /> Example: Executive Director/ 40 hrs <br /> 70,000.00 10, 00 5,000.00 7.44% <br /> in1 <br />