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1 , center for Emotional & Behavioral Health/ Camp Manatee <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 : Center for Emotional & Behavorial Health/ Camp Manatee <br /> FUNDER : IRC -CSAC <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 /> R£VENU S «r Propo3ed Total Pr+cscjrar}1 a ` z ►ci"' 4(`x <br /> A j S :j <br /> GLLCIRA�AyIL�a, B('/' e ` tl,YF <br /> REV <br /> 1 Children's Services Council-St. Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 20,000.00 20,000.00 167,818. 13 <br /> . 4 United WayrSt Lucie County <br /> 5 United Way4Urtin County, <br /> 6 United Way-Indian River County , : <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> 9 Contributions-Cash 200.00 200.00 <br /> 10 Program Fees 109000.00 300tDO0.00 <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 S Bequests 29000.00 2,000.00 <br /> 17 Funds from Other Sources <br /> 18 Reserve Funds Used for Operating <br /> 19 le-Kind Donations- IRMH 199644.81 <br /> 20 TOTAL REVENUES <br /> dwsn't induft Him 19 $32 00.00 $20,000. $74701018:13 <br /> ©CPEiVD/TI�RES *WAYAREM FOR Proposed Tota/ Program F tnder r c <br /> at+Etrer tue ower W u ? <br /> tu . Budget , Budgpt' � r wd, : � <br /> 21 Salaries - (must complete chart on next page 35,261 .89 18v578.73 49202409.27 <br /> 22 FICA - Total salaries x 0.0765 7.65% 2,697.53 11421 .2 3219484.31 <br /> Retirement nua pension Tor qua <br /> 23 staff L 3.92% 722.81 0.00 164,734.44 <br /> Liffieffleatth - e Ica n - erm <br /> 24 Disab 1 13.2 . 2o446.86 0.00 537,659.71 <br /> Workers Compensatioa - # employees x <br /> 25 rate 1 .66 306.09 0. 69,759.99 <br /> Florida unemployment - W pr. <br /> 26 employees x $7,000 x UCT-6 rate 0. 17% 31 .35 0. 71144. 10 <br /> B-1 <br /> 5/172005 <br />