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Hibiscus Children's Center, Inc./Crisis Nursery <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 : Hibiscus Children 's Center, Inc ./Crisis Nursery <br /> FUNDER : Children 's Services Advisory Committee of Indian River County <br /> 1 CAUTION : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are in place. Gray areas should 1 <br /> be used for calculations and to write information only. ; <br /> Onnv 4Rens FON '; ProposedTotal Program Funder Specific Total Ag <br /> enc <br /> REVENUES' AGENCY USE ONLY tsN y <br /> DETAIL a CALCULATIONS) Budget Budget - Budget <br /> 1 Children's Services Council-St Lucie 100, 000.00 144 ,765 .00 <br /> 2 Children's Services Council-Martin 25,680.00 42,333.00 <br /> 3 Advisory Committee-Indian River 20,000. 00 20,000. 00 29, 593.00 <br /> 4 United Way-St Lucie County 5 ,000. 00 51000. 00 <br /> 5 United Way-Martin County15, 000. 00 15, 000.00 <br /> 6 United Way-Indian River Coun <br /> 7 Department of Children & Families 302 ,295. 00 <br /> 8 County Funds <br /> 9 Contributions-Cash <br /> 10 Program Fees <br /> 11 Fund Raising Events-Net <br /> 12 Sales to Public - Net 225 ,000. 00 <br /> 13 Membership Dues <br /> 14 Investment Income 777777741200. 00 <br /> 15 Miscellaneous <br /> 16 Legacies & Bequests <br /> 17 Funds from Other Sources 2349743 .00 31702,340.00 <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included In total) 36,000.00 400 ,000.00 <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) $400,423.00 $20,000.00 $49470,526.00 <br /> 2; AB C <br /> EXPENDITURES GRAY ARM FOR Proposed Total Program Funder;Specific Total <br /> Ao�cr use ON <br /> Lr 1 . Agency <br /> 21 SalariesSHOW cALCULAT10N3 Budget Budget . _ Budget'' <br /> - (must complete chart on next page 227 , 197.00 18, 578.73 2 ,767,057. 00 <br /> � F <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7.65% 17, 380 . 57 1 ,421 .27 206 , 782 . 33 <br /> Retirement - Annual pension for qualified <br /> 23 staff ' 0.28% 650 .00 0.00 14 ,695. 67 <br /> Life/Health - Medical/Dental/Short-term <br /> 24 Disab, 8.58% 19, 500 .43 0 .00 205 , 565 . 00 <br /> or ers Compensation - # emp oyees x <br /> 25 rate 3.52% 8 , 000. 00 0. 00 94 , 388 . 00 <br /> Honda nemp oymen - pro)ec e <br /> 26 employees x $7, 000 x UCT-6 rate Lr rr . 16 0.40'k 900.00 0 . 00 13 , 533 . 00 <br /> SALARIES A Gross s v <br /> Annual Sala Portion of Sala on Proposed C % of Gross Annual <br /> POSIT/ MUSTING C' SalaryFunder specific Budget <br /> Position Tide / Total Hrs/wk - (Agency) ` Program Salary <br /> Requested(C/A) <br /> Example - EzecutNe Director/40 hrs 70,000.(10 10,000.00 51000.00 7. 14% <br /> 5/16/2005 <br /> B-t <br /> 14 <br />