Laserfiche WebLink
Gifford Youth Activity Center <br /> Frontline-GYAC <br /> UNIFORM GRANT APPLICATION <br /> BUDGET NARRATIVE WORKSHEET <br /> WPORTANT: 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 /> 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 <br /> Abe used for calculations and to write information only. <br /> GRAY FOR <br /> AGENCY <br /> USE <br /> ONLY Proposed Total Program Funder Specific Total Agency <br /> REVENUES <br /> (SHOW DETAIL & Budget Budget Budget <br /> CALCULATIONS) <br /> 1 Children 's Services Council-St. Lucie <br /> 2 Children 's Services Council -Martin <br /> 3 Advisory Committee-Indian River 357 ,405 . 00 103 ,299 . 83 676 ,602 . 83 <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 County Funds <br /> 9 Contributions-Cash <br /> 10 Program Fees <br /> 11 Fund Raising Events-Net <br /> 2 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) $357,405. 00 $ 103, 299 . 83 $676 , 602 . 83 <br /> A B C D <br /> EXPENDITURES GRAY AREAS FOR 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) 285 ,200 . 00 90 ,450. 00 285 , 200 . 00 <br /> 0 <br /> Salary <br /> 22 FICA - Total salaries x 0 . 0765 7 . 65% 5 ,205. 83 <br /> Retirement - Annual pension tor qualified <br /> 23 staff 0 . 00 <br /> Life/Health - Medical/Dental/Short-term <br /> 24 Disab . 0. 00 <br /> Workers Compensation - # emp oyees x <br /> 25 rate 3, 744. 00 <br /> loncla unemployment - # projected <br /> 26 employees x $7 , 000 x UCT-6 rate 0. 00 <br /> SALARIES A B <br /> POSITION LISTING Gross Annual Program C % of Gross Annual <br /> Salary Portion of Salary m Proposed Funder Specific Budget Salary <br /> Position Title / Total HrsAvk (Agency) Requested(CIA) <br /> Example: Executive Director / 40hirs 70, 000. 00 10, 000. 00 51000.00 7. 14% <br /> 5/1912005 a-1 <br />