Laserfiche WebLink
Exdwge Cub CASTLE <br /> value visits <br /> 2005 - 2006 <br /> UNIFORM GRANT APPLICATION <br /> BUDGET NARRATIVE WORKSHEET <br /> IMPORTANT: The Budget Narrative should provide details to justify the amount requested in each rine item of the budget for your <br /> program. From this worksheet, your figures will be rinked to the Total Agency Budget, Total Program Budget and Funder Specific <br /> Budget Forms. <br /> AGENCY/PROGRAM NAME : Exchange Club CASTLE / Value Visits <br /> FUNDER: Children Services Advisory Council - Indian River County <br /> CAUTION : Do not enter any rigures where a cell is colored in dark blue - Formulas and/or links are in place. Gray areas should be used <br /> for providing information and calculations only. <br /> • Total A nc <br /> REVM1 ; Proposed Total Program Budget Funder Speciric Budget <br /> Budget <br /> 1 Children's Services CouncilSt. Lucie 202 500 00 <br /> 2 Children's Services Council-Martin 167,483. <br /> Oq <br /> 3 Advisory Committee-Indian River 15,000.00 15,000. 00 60,000.00 <br /> 4 United WaySt. Lucie County 652000.00 <br /> 5 United Way-Martin County 40 00000 <br /> 6 United Way-Indian River County 3010DO.001 126 00000 <br /> 7 United for Families 51032.23 423,668.50 <br /> 8 County Funds <br /> 9 Contributions-Cash 13,960.34 100,000.00 <br /> 10 Program Fees 8,000 00 73t780.00 <br /> 11 Fund Raising Events-Net 11150000 1629000.00 <br /> 12 Sales to Public - Net <br /> 13 Membership Dues <br /> 14 Investment Income 101000.00 <br /> 15 Miscellaneous 5 00000 <br /> 16 Legacies & Bequests <br /> 17 Funds from Other Sources 86,875.28 372,570.77 <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included in total) <br /> 20 TOTAL REVENUES <br /> doesn't include Zine 19 $ 170, 367.85 $ 159000.00 $1 , 808, 002.271 <br /> ETotal <br /> AProposed BCTotal Program BudgetFunder Specific Budget Total AgencyBud et <br /> 21complete chart on next page) 89, 930. 87 11 , 689. 00 868,042. 12 <br /> 22ries x 0.0765 6, 879.71 894.21 65,351 .44 <br /> Annualpension Tor qua i <br /> 23 staff 21960. 88 0. 00 417000.00 <br /> I ea - i erm <br /> 24 Disab. <br /> Workers Compensation - employees x 4,076.83 400.00 55,511 .93 <br /> 25 rate 11613. 19 168.00 13, 723. 21 <br /> Florida Unemployment - a projec <br /> 26 employees x $7,000 x UCT-6 rate 573. 25 0. 00 51000. 00 <br /> 5/162005 <br /> 13 <br />