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UNIFORM GRANT APPLICATION
<br /> BUDGET NARRATIVE WORKSHEET
<br /> IMPORTANT: The Budget Narrative should provide details to justify the amount requestedin each fine item of the budget foryour
<br /> program. From this worksheet, your figures will be linked to the Total Agency Budget, Total Program Budget and Funder Specific Budget
<br /> Forms.
<br /> AGENCY/PROGRAM NAME : Exchange Club CASTLE / Safe Families
<br /> FUNDER: Children Services Advisory Council - Indian River County
<br /> • CAUTION : Do not enter any figures where a cell is colored in dark blue - Fonnulas and/or links are In place. Gray areas should be used
<br /> 11for providing information and calculations only, j
<br /> REVENUES Proposed Tota/ Program B9ud et Ftmder S h Total Agengy
<br /> pecific Budget
<br /> 'Budget
<br /> 1rAdvisory
<br /> ildren's Services Councl4St Lucie 202,500.00
<br /> 2ildren's Services Council-Martin 167 483 00
<br /> 3Committee-Indian River 45,000.00 45,000.00 60,000.004ited Wa St Lucie County653000.00
<br /> 5 United Wa -Martin County40 00000
<br /> 6 United Wa -Indian River County85 00000 126 00000
<br /> 7 United For Families 1163742.00 423,668.50
<br /> 8 Cou Funds
<br /> 8 Contributions-Cash 10 000 1000000.00 10 Pr ram Fees 73,780.00
<br /> 11 Fund Raisin Events-Net 20 000 00 162 00000
<br /> 12 Sales to Public - Net
<br /> 13 Membershi Dues
<br /> 14WOther
<br /> Income 10 00000
<br /> 15ous 5 DDO
<br /> 16 B uests
<br /> .001
<br /> 17 Other Sources 8,672.74372,570.77
<br /> 18nds Used for O 19ations Not included in total)
<br /> 20TOTAL REVENUES
<br /> doesn't include line 19)1 285 414.74 $ 45 000.00 $ 1 ,808,002.2
<br /> EXPENDITURES A �OIDOS G B • - , < C rota
<br /> Total Program Budget Funder SpecrTic Budget Agency Budget
<br /> x . .
<br /> 21 Salaries - (must com fete chart on next pagg 147,669.00 33,000.001 868,042. 12
<br /> 22 FICA - Total salaries x 0. 0765 11 ,29627 2,524.50 65,351 .44
<br /> Rat rem nnua pension r u_aTffiid�
<br /> 23 staff 7,508.82 21000.00 412000.00
<br /> ea ;$77,000
<br /> Ica o - erm
<br /> 24 Dior 10,842.00 2,200.00 55,511 .93
<br /> or ers oen on - emp oyees x
<br /> 25 rate
<br /> on a neoyme - prol 2,067.00 554.50 139723.21
<br /> 26 employees x x UCT-6 rate 51684 5,000.00
<br /> SALARIES
<br /> fTIOIV! LIST11V6 a riraa►SaFary; ° = r� ort{oir ;# IL I
<br /> ofSMWYa► r FarrdrrSpeciGeBudget % of GrossAnmral x
<br /> Position TIHe l Total Hrs/Nik ' (A9e►xy1 SalaryRequested(GAj
<br /> 0.OMOV . ' 4
<br /> /.y.'�
<br /> poilkator,
<br /> a , Madden 25,880.40 229592 0%tionist, Lewis 23,499.84 973.38 - 0%
<br /> n Resources, Cleveland 32,912.88 589449 - 0%
<br /> tionist, Prince 21 ,840.00 1158152 0%
<br /> rDevelo ment 31 ,500.00 3,780.00 0%
<br /> . Relations Coord. 31 ,x.00 4 967 - 0%
<br /> m Mana er, Orenstein 42,282.24 6,080.20 - 0%
<br /> isor 33,600.00 14,818.92 2,500.00 7%
<br /> elor, Sudbrook 30,204.72 30,204.72 10,000.00 33%
<br /> lor, Pachon 25,399.92 25,399.92 9,500.00 37%
<br /> lor, Shottland, L 32,780.33 32,780.33 11 ,000.00 34%
<br /> tor, Anderson 12,000.00 2,964.00 - 0%
<br /> Facilitator, Del ino 12,000.00 2,964.001 - 0%
<br /> Facilitator, Pietantuono 12,000.00 21964.00 - 0%
<br /> #DIV10!
<br /> #DN/0!
<br /> #DN/0!
<br /> Remaining ositions throughout thea en 500,641 .79
<br /> Total Salaries $ 868,042.12 $ 147,669.00 $ 33,000.00 4%
<br />
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