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Center for Ertwtional & Behavioral HeaMN Parenting Class <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/ Parenting Class <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 /> , <br /> REVENUESow`r . Pr�Pos rogr =t)nt <br /> 1 Children's Services CouncilSt Lucie <br /> 2 Children's Services Council- Martin <br /> 3 Advisory Committee-Indian River 99657.42 907.42 167,818.1 <br /> 4 United Wa St Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County <br /> 7 Department of. Children & Families <br /> 8 County Funds <br /> 9 Contributions-Cash <br /> 10 Program Fees . 79300,000.00 <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 b Bequests <br /> 2,000.00 <br /> 17 Funds from Other Sources <br /> 18 Reserve Funds Used for.Operating <br /> 19 In-Kind Donations - IRMH 41712.50 <br /> 20 TOTAL REVENUES " ` <br /> (do"n't include lir 19 $99657.42 $9,657.4 $7;469,818. 1 <br /> EXPENDITURES A Proposed Tofigfe gram <br /> 6RM!ME" FOIL <br /> AOEMOY USE ONLY > ' - ° - *,edi s . x x a m - x <br /> PHOW ALwLA Budget: _ <br /> . .... .., a . ,_ ' r - ... . r£ .✓ . ._ . . : . : > ra <br /> 21 Salaries - (must complete chart o'n next page' 6,921 .60 67921 . 4,2021409.27 <br /> ✓ L � .p , AF £ yq - , „ q ;_. fir <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 715% 529.50 529.50 321 ,484.31 <br /> e semen - Annual pension r qua <br /> 23 staff I <br /> 3.92% 174.42 174.4 164*734.44 <br /> UWHealth - e Hca n o - rm <br /> 24 Disab. 13.27% 590,46 590.46 557,659.71 <br /> ;employ;ees <br /> ompensa Qn - employees x <br /> 25 1 .66 73.86 73. 69,759. . <br /> nmp oymen - prol <br /> 26x $7,000 x UCT-6 rate 0.17 7,56 7, 7, 144.10 <br /> 5/17x2005 <br /> B-1 <br />