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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 : <br /> FUNDER : <br /> r - - - - - - - - - - • - - - - - . . _ . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - • - - - - - - <br /> - - - - - - - - - - - • - - - - - - - - • - - - - - • - - - - - - - I <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 /> I be used for calculations and to write information only. I <br /> L _ . <br /> - D <br /> GRAY AREAS FOR "Pro osed Total Pro <br /> REVENUES AGENCY GSE °NLY p gram Funder Specific Total Agency <br /> lsRowoEraLs Bud et <br /> CALCULAT10NSl g - Budget Budget <br /> 1 Children's Services Council-St Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 30,237.26 16,097.76 5893400 .00 <br /> 4 United Way-St Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County <br /> 7 Department of Children & Families <br /> 8 CountyFunds <br /> 9 Contributions-Cash <br /> 0 Program Fees <br /> I Fund Raising Events-Net <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 <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) $30,237 .26 $ 16,097 .76 $ 589 ,400 .00 <br /> A B C D <br /> EXPENDITURES GRAY AREAS FOR Proposed Total Program Funder Specific Total Agency <br /> - AGENCY USE ONLY <br /> (SHOW CALCUTAnONS) Budget Budget Budget <br /> 21 Salaries - (must complete chart on next page) 19,400. 00 14 ,400.00 19,400. 00 <br /> MILM o <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7.65%0 1 ,484. 10 1 , 101 .60 1 .484. 10 <br /> e lremen - nual pension Or qua I le <br /> 23 staff 0 . 00 <br /> Life/Health - e Ica enta ort-term <br /> 24 Disab. 0 .00 <br /> Workers Compensation - # employees x <br /> 25 rate 803. 16 596 . 16 803. 16 <br /> Florida nemp oymen - projec e <br /> 26 employees x $7,000 x UCT-6 rate 0 .00 <br /> 5/17/2005 F3-1 <br />