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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 : Homeless Family Center <br /> FUNDER : Indian River County Advisory Committee <br /> CAUT/ON : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are in place. Gray areas should <br /> 1 b used for calculations and to write information only,4ppp 'l I <br /> z <br /> } ^ : Ry M1,. " y,Ih Jki` 4 YA "1' ; 'fit`. iTT" <br /> OEM,I! l-oposes�l ,To>�a/ P/ o raM Funder gyp, c�fic 0{ �/ /age Cy <br /> Y 3sHg gt r0 Btl2f 9t <br /> 3 •� f "t rh. i x , r v � r r Ca1.cULAilON6 <br /> 1 Children's Services Council-St. Luciery <br /> 2 Children 's Services Council•Martintx`�; rr <br /> 3 Advisory Committee-Indian River iris , r� ; , 150000.00 15, 000, 00 15, 000. 00 <br /> 4 United Wa -St. Lucie County _ =rE � r3fi <br /> 50, 000. 00 <br /> S United Way-Martin County ,.y�;�rwk n <br /> 6 United Way-Indian River County <br /> tndni rtment of Children & Families <br /> 8 Funds epi ry Fav Ah <br /> 55, 000. 00 <br /> 9ibutions-Cash �„ 8, 580.00 400 ,000.00 <br /> 10am fees * <, ; <br /> 11Raisin Events-Net n 20 , 000. 00 <br /> 12 to Public - Net 11013ershi Dues `p 1.n W ITIM14tment Income d 15llaneous16ies & Be nests17 <br /> from Other Sources U,. IMA 18,000.00 <br /> 18 Reserve Funds Used for Operating � �s ,' 113 ,412. 00 <br /> 19 In-Kind Donations (Not included In total) �, <br /> 20 TOTAL REVENUES *- , <br /> (doesn't include line 19) 1. E er ? $23, 580.00 <br /> $ 15, 000. 00 $671 ,412 . 00 <br /> - <br /> r a5 `•`, ' i yfiwf ,a ,y YY <br /> rk rt Tfnm, N 2..,r a£>3F . k R �a . :i- "� l a" '� .l IV .55 <br /> xx` ° ""c eFi r•+ 2... . .. aE ,, frL��SNA" . .. .�f ..tk��.av ?..:.. ,k ms T 'ay?".4 `s r y .eP ,i:� <br /> 1 2 x w 'v sJ '. ,; r v, --T .. . <br /> ` fi 5 c 1 '"flr a v "r t 0 -Pa x, ' n .�.,. ,: s ifi �,: <br /> ARES w [ x nwr » l?%posed otal pro f+4m " Find r S etc fJ <br /> - � �� °'�sty <br /> . . t 'v�.:.'., tk4 ! SS c.h ^r E(:� Jii"R i" 3-TW' .�'•J r s '.{'`4 'n' - 1 I 5 <br /> Salaries �f udg,+Q� � . -�" ' , ' . >l:+ " 9 Mdge.� i ,; ^P �/ •• k : <br /> 21 es (must complete chart on next page 4 000 00 0. 00 431 r707. 00 <br /> y"N's .sKX6T SSS y -.�, .StArt 'vnf -F{. tom' y7, <br /> )X P' ilf , f ,f <br /> db.�. � ��1" � �a�I''Fy+J. . <br /> lr <br /> 22 FICA - Total salaries x 0. 0765 , . T. . man <br /> . cY�":.. l i P4f <br /> e remen - Annualpension or qua ie `� ���`�i- � � , <br /> 0 . 00 31 , 005 . 00 <br /> 23 Staffs warm ; 0 . 00 4 , 500. OD <br /> i ea a Ica en o - erm <br /> 24 Disab. ZZZ Ill. <br /> � a <br /> Knt r5C j. <br /> "` ` 0 .00 48, 500. 00 <br /> 25 rate Workers ompensa on - emp oyees x ayw ��� � by <br /> akar � � 0. 00 13,500.00 <br /> or anemp oymen - prole e r= y f <br /> 26 employees x $7,000 x UCT-6 rate <br /> r <br /> D. DD <br /> >, ';jR,1.FV +~M YX.''61Cx <br /> ttLt^ 7/^��.Y,� i ' aw c w x vu +, �{,,. a .Y _ y� �• k Y,z <br /> xA'E. .c�'^ji. s.,' „ z• rn '4 4 , tF'p' z'�e 'srn.S`^` <br /> I wfspy " ./ fy. / ," r' ^� _ �_ e� � l'adlon ofSa/ptyo�►P oposetlfi r` �/�. ; , , /�, _ <br /> XAnnutOl <br /> PV�V1l., 7 � lRlRt 3i { � Yti 4 � S hf = F .. �� m.'2 "" > �t�nYAl ,pe�.I1i�•i �u a't <br /> of <br /> x,�+�a- 'M w `@' .�h� A a� L t 'r e1z, cG' '. < r t{( t x L s•,.*..y,-, r h ?< ti aj j i <br /> vt --fi- '^assYu .;s .....;� t �3e' - �S . 5 a 7ws. '4ai s u <br /> I, <br /> is _ __ "OFYY♦ICO'yv � R W!^7 / � <br /> 1 ,GWS .ry •n r a a .,yw.v. a .- . , E .n. .• <br /> •1 <br />