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Hibiso Children's Center, Inc./
<br /> Crisis Nursery Program ,
<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 : Hibiscus Children 's Center, Inc ./Crisis Nursery
<br /> FUNDER : Children 's Services Advisory Committee of Indian River County
<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 t
<br /> Abe used for calculations and to write infonnafion only.
<br /> III 1 a;111 , 111
<br /> 101
<br /> , ,ro osed' a gram unrlifl ency
<br /> REI�EN(!ES
<br /> : S�+d�+� _ Budget �u ge uget
<br /> 1 Children's Services Council-St Lucie _ ,� 141 , 817.00 186 ,582.00
<br /> 2 Children's Services Council-Martin 61 1087.00 81 ,071 .00
<br /> 3 Advisory Committee-Indian River 23 ,956.00 23 , 956 .00 339549.0
<br /> 4 United Way-St Lucie County coma== 68 ,273.00 68,273.00
<br /> 5 United Way-Martin County 299408.00 29,408.00
<br /> 6 United Way-Indian River County 119533. 00 11 ,533.00
<br /> 7 Department of Children & Families 29234,804,0p
<br /> 8 CountyFunds
<br /> 9 Contributions-Cash
<br /> 10 Program Fees
<br /> 11 Fund Raising Events-Net
<br /> 12 Sales to Public - Net 225,000.00
<br /> 13 Membership Dues
<br /> 14 investment Income 51000. 00
<br /> 15 Miscellaneous
<br /> 16 Legacies & Bequests
<br /> " dre ' .
<br /> Setvaees
<br /> vun
<br /> t7 ee o"bee
<br /> C-ounty_
<br /> s s
<br /> Chiidrera
<br /> 17 Funds from Other Sources ih a6o 48, 349. 00 11597,494.00
<br /> 18 Reserve Funds Used for Operating
<br /> 19 In-Kind Donations (Not included in total) 32 ,000.00 i 400 , 000.00
<br /> 20 TOTAL REVENUES
<br /> (doesn't include line 19) ;. : .,.; $384 ,423.00 $231956.00 $4 ,472 ,714.00
<br /> C ' M-D, oi: unTtG��SE �r� �
<br /> 21 Salaries - (must complete chart on next page) 210, 313.00 19,036.00 211513,903.00
<br /> Ilk
<br /> Salare ..
<br /> 22 FICA - Total salaries x 0.0765 7T5'/o 16 , 089 .00 11,456.25 192,314.00
<br /> Ketirement - Annual pension or qua i ie
<br /> 23 staff :. , Dlo 3, 155.00 180.75 37,709.00
<br /> Lileffleafth - e Ica enta ort-term
<br /> 24 Disab. 32,077.00 29903.0 259.559.00
<br /> Workers ompensa on - emp oyees x-
<br /> 25 rate 1 * _ o 4` 's 52Jn 'I • , S 3,197 DD t ti+ ; °•7 ' ° 290.00 67,702.0
<br /> onanempoymen . prosee
<br /> ` s V "} '
<br /> v< l ' . '` ' a • 12,067.004 9990 0.026 employees x $7000 x UCT-6re
<br /> "
<br /> � � rhe 3 f�x kxg � m:' � , -. d �, y •.« ..
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