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M <br /> 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 / Right Choice <br /> FUNDER : Indian River County CSAC <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 <br /> used for providing information and calculations only. ff <br /> REVENUES Proposed Total Program Budget Funder Sperific 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 74 , 536 . 00 74, 536. 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 41 ,000 . 00 <br /> 7 Department 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 751000. 00 <br /> 10 Program Fees 0 . 00 0 .00 553000 . 00 <br /> 11 Fund Raising Events-Net 0.00 0. 00 350000 . 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 In-Kind Donations (Not included in total) 0 . 00 0 . 00 0. 00 <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) $74 , 536 . 00 741536 . 00 849 , 536. 00 <br /> A B C <br /> EXPENDITURES Proposed Total Program Budget Funder Specific Total Agency <br /> Budget Budget <br /> 21 Salaries - (must complete chart on next page 439330 . 00 439330 . 00 331 , 536 . 00 <br /> 22 FICA - Total salaries x 0 . 0765 31314 . 75 31314 . 75 257362 . 50 <br /> Retirement - Annual pension for qualified <br /> 23 staff 11299.90 11299 . 90 51629. 80 <br /> Life/Health - Medical/Dental/ hort-term <br /> 24 Disab. 6 , 300 . 00 6 , 300 . 00 33 ,600 . 00 <br /> Workers Compensation - # employees x <br /> 25 rate 558 . 96558 . 96 4 , 276 . 81 <br /> Ronda nemp oymen - projected <br /> 26 employees x $7, 000 x UCT-6 rate 0 . 00 0 . 00 0 . 00 <br /> 5/10/2005 <br /> .g.r <br /> a <br />