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Type the Organization and Program Name <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 : DASIE BRIDGEWATER HOPE CENTER , INC . <br /> FUNDER : CHILDREN ; S SERVICES ADVISORY COMMITTEE <br /> I 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 /> �` used for calculations and to write information only. <br /> GRAY AGENCY <br /> USE <br /> ONLY <br /> Proposed Total Program Funder Specific Total Agency <br /> REVENUES AGENCY USE ONLY <br /> (sHow DETAIL a <br /> CALCULATIONS) Budget Budget Budget <br /> 1 Children's Services Council -St. Lucie <br /> 2 Children's Services Council -Martin <br /> 3 Advisory Committee-Indian River 803000 .00 80, 000. 00 80,000 . 00 <br /> 4 United Way-St. Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 60 , 000 . 00 60 , 000 . 00 <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> 9 Contributions-Cash 60 , 037 .64 60 , 037 . 64 <br /> 10 Program Fees 1 ,500. 00 1 , 500 . 00 <br /> 11 Fund Raising Events-Net 61000 . 00 61000. 00 <br /> 12 Sales to Public - Net <br /> 13 Membership Dues <br /> 14 Investment Income <br /> 15 Miscellaneous <br /> 16 Legacies & Bequests <br /> 17 Funds from Other Sources 3 ,000 . 00 31000 . 00 <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included in total) <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) $210 ,537 .64 $80 ,000 . 00 $210 , 537. 64 <br /> A B C D <br /> EXPENDITURES GRAYAREASFOR Proposed Total Program Funder Specific Total Agency <br /> AGENCY USE ONLY <br /> )SHOW CALCULATIONS) Budget Budget Budget <br /> 21 Salaries - ( must complete chart on next page) 129 ,680 . 00 613090 . 00 129,680 . 00 <br /> 0 <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7.65% 91920 . 52 41673 . 39 90920 . 52 <br /> e firemen - nnua pension or qualified <br /> 23 staff <br /> 0 . 00 <br /> Life/Health - e Ica enta ort-term <br /> 24 Disab. 2,004 . 00 0. 00 21004 . 00 <br /> Workers Compensation - # emp oyees x <br /> 25 rate 41437 . 12 29261 . 24 4 ,437 . 12 <br /> 1- ioncla Unemployment - # projected <br /> 26 employees x $7 , 000 x UCT-6 rate 945 . 00 756 . 00 945 . 00 <br /> SALARIES A o <br /> Gross Annual B C % of Gross Annual <br /> POSITION LISTING Salary Portion of Salary on Proposed Funder Speck Budget Salary <br /> (Agency)Position Title / Total Hrs/wk ( Program <br /> Y) Requested(C/A) <br /> Example: Executive Director / 40hrs 70, 000. 00 10,000. 00 1 5, 000. 00 7. 14% <br /> 5/17/2005 <br /> B-1 <br />