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Substance Abuse Council of Indian River County <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 : Substance Abuse Council of Indian River County / Ptrevent! Program <br /> FUNDER: Indian River County CSAC <br /> 1 <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 be I <br /> used for providing information and calculations only. <br /> REVENUES Proposed Total Program Budget Funder Speck Total Agency <br /> Budget Budget <br /> 1 Children's Services Council�St Lucie 0.00 0.00 0.00 <br /> 2 Children's Services Council-Martin 0. 00 0 .00 0 .00 <br /> 3 Advisory Committee-Indian River 627500.00 629500. 00 199 , 536 .00 <br /> 4 United Way-St Lucie County 0. 00 0.00 0.00 <br /> 5 United Way-Martin County 0.00 0.00 0.00 <br /> 6 United Way-Indian River County 0.00 0.00 411000. 00 <br /> 7 Deparbrient of Children & Families 0.00 0 .00 301000.00 <br /> 8 County Funds 0.00 0.00 0.00 <br /> 9 Contributions-Cash 0. 00 0 .00 75, 000.00 <br /> 10 Program Fees 0.00 0.00 551000.00 <br /> 11 Fund Raising Events-Net 0.00 0.00 359000.00 <br /> 12 Sales to Public - Net 0.00 0 .00 10 ,000.00 <br /> 13 Membership Dues 0.00 0 .00 6 ,500.00 <br /> 14 Investment Income 0 .00 0.00 500 .00 <br /> 15 Miscellaneous 0. 00 0.00 0.00 <br /> 16 Legacies & Bequests 0 .00 0.00 0.00 <br /> 17 Funds from Other Sources 0. 00 0.00 397 ,000.00 <br /> 18 Reserve Funds Used for Operating 0.00 0.00 0 .00 <br /> 19 I"Ind Donations (Not included in total) 0. 00 0.00 0.00 <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) $62 , 500 . 00 62500.00 849 ,536.00 <br /> B C <br /> EXPENDITURES A Funder Specific Total Agency <br /> Proposed Total Program Budget Budget Budget <br /> 21 Salaries - (must complete chart on next page 34 , 915 . 00 34 ,915 . 00 331 , 536 . 00 <br /> 22 FICA - Total salaries x 0. 0765 21671 .00 21671 . 00 25, 362 .50 <br /> Retirement - Annual pension for qualified <br /> 23 staff 11047.45 17047 . 45 51629 .80 <br /> Llfe/Health - 'Medica enta Short-term <br /> 24 Disab. 21100.00 21100 . 00 33 ,600.00 <br /> Workers Compensation - # employees x <br /> 25 rate - �T 450.401 450 .40 41276. 81 <br /> --- Florida Unemployment - # projected <br /> 26 employees x $7,000 x UCT-6 rate 0.00 0 . 00 0. 00 <br /> 5/16/2005 <br />