Laserfiche WebLink
Y <br /> Center for Emotional & Behavioral Health! Child Psychiatric Clinic <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/ Child Psychiatric Clinic <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 /> emy , ,' ';, Proposed ?otal Program Furi€Ier ` , ' `° <br /> REIrENUES # <br /> Budget E , �Bfk , <br /> t , ... : ,,. <br /> 1 Children's Services CounciloSt. Lucie <br /> 2 Children's Services Count:114111artin <br /> 3 Advisory Committ@e-Indian Rivet167 <br /> 76,000.00 76,000.00 ,818.1 <br /> 4 United Way-St Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way4ndian River CountY <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> 9 Contributions=Cash <br /> 10 Program Fees 851000.00 7,300,000. <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 2000 <br /> .00 <br /> 17 Funds from Other Sources . <br /> 18 Reserve Funds Used for Operating <br /> 19 In4(ind Donations - IRMH 1229007.55 <br /> 20 TOTAL REVENUES <br /> tdoesul include Urs 19 $761 .000.00 $769000. $7,469,818.1 <br /> EXXI=IVD/TURr'=S +� aswrt Proposed Tota/ Pr4gram►r Funder �rfx <br /> M or&r :: � r Z <br /> tallowcucuw Budge , <br /> 21 Salaries - (must complete chart on next page 2169383.79 709599.164,202,409.2 <br /> s <br /> Salary <br /> Y: ¢ . <br /> 22 FICA - Total salaries x 0.0765 7. 89717.56 51400, 321 ,484.31 <br /> Ketirement " Annual pension or qua <br /> 23 staff 3.92% 8948224 0.0 164,734.44 <br /> ea - edical/Dentatishort-term <br /> 24 Disab. 13.27 289714.13 0.00 55T659.71 <br /> Workers ompensa on - # emp yeas x <br /> 25 rate 6 1 ,66% 3,591 .97 0.00 699759. <br /> Florida Unemployment - I projecteci <br /> 26 employees x $7,000 x UCT-6 rate 0.17% 367.85 0 7, 144,1 <br /> 5/17/2005 <br /> B-1 <br />