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Boys & Girls Clubs of Indian River County, Inc. - Youth Volunteer Corps <br /> Grant Application to the Children's Services Advisory Committee <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 : Boys & Girls Clubs of Indian River County, Inc . - YVC <br /> FUNDER : Children 's Services Advisory Committee <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 /> be used for providing information and calculations only. ; <br /> f P <br /> �r ti ;aTs �t e <br /> , e4-'p" <br /> -�. <br /> ze- € Ea,,.�" 1 > �ui7 <br /> .�.b <br /> 1 Children's Services Council-St. Lucie 0 .00 0 . 00 <br /> 2 Children's Services Council-Martin 0 .00 0 . 00 <br /> 3 Advisory Committee-Indian River 40, 000 .00 40,000. 00 105 , 000. 00 <br /> 4 United Way-St Lucie County 0 .00 0 . 00 <br /> 5 United Way-Martin County 0 . 00 0 .00 <br /> 6 United Way-Indian River County 55 , 000 . 00 150 , 000 .00 <br /> 7 Department of Children & Families 0 . 00 0 . 00 <br /> 8 County Funds 0 .00 0 .00 <br /> 9 Contributions-Cash 0.00 283 , 875 . 00 <br /> 10 Program Fees 0 . 00 81000 . 00 <br /> 11 Fund Raising Events-Net 0 . 00 117, 900 . 00 <br /> 12 Sales to Public - Net 0 .00 0 . 00 <br /> 13 Membership Dues 0 . 00 18 , 000 .00 <br /> 14 Investment Income 0 . 00 0 . 00 <br /> 15 Miscellaneous 0 . 00 0 . 00 <br /> 16 Ce acies & Bequests 0 . 00 0 . 00 <br /> 17 Funds from Other Sources 75 , 000.00 207 , 684 .00 <br /> 18 Reserve Funds Used for Operating 0.00 0 .00 <br /> 19 In-Kind Donations (Not Included in total) 0 . 00 12 , 000 . 00 <br /> 20 TOTAL REVENUES <br /> doesn't Include line 19) $ 170 ,000 . 00 $40, 000 . 00 $890 ,459 . 00 <br /> h _ 4r <br /> lf <br /> € <br /> rrerl�Y. <br /> IS <br /> IN <br /> 21 Salaries - (must complete chart on next page) 104 , 731 . 25 32 , 106 . 25 495 , 838 . 00 <br /> 22 FICA - Total salaries x 0. 0765 81012 . 00 21456 . 13 37 , 932 . 00 <br /> Retirement - Annual pension for qualified <br /> 23 staff 51106 . 00 0 .00 26 , 250 . 00 <br /> Lffe/Health - e Ica en a o -term <br /> 24 Disab. 51377 . 00 51437 . 62 42 , 989 . 00 <br /> Workers Compensation - # employees x <br /> 25 rate 21807 . 00 0 . 00 13 , 288 . 00 <br /> Florida Unemployment - # projected <br /> 26 employees x $7 , 000 x UCT-6 rate 11290 . 00 0 . 00 31969 . 00 <br /> 5/16/2005 <br /> 14 <br />