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GVAC - Cultural Camp 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 /> AGENCYIPROGRAM NAME : Gifford Youth Activity Center - Cultural Camp <br /> FUNDER: Children's Services of Indian River County <br /> CAUTION : Do not enter any figures where a cell hI colored inffi dark blue - Formulas and/or links are in place. W Gray areas should <br /> I be used for calculations and to write information only. <br /> orwrneFas roa <br /> AXO=Nv0vEseAoLmmx osed Total Program FunderfalAgencyREVENUES Budget Budget Budget <br /> ProP To <br /> - cateuunorul <br /> 1 Children's Services Council-St. Lucie 0.0 <br /> 2 Children's Services Council-Martin 0.00 <br /> 3 Advisory Committee-Indian River 30,000.00 30,000.00 174,000.00 <br /> 4 United Way-St Lucie County 0.00 <br /> 5 United Way-Martin County 0.00 <br /> 6 United Way-Indian River County 0.00 0.00 90,000.00 <br /> 7 Department of Children & Families 0.00 <br /> 8 County Funds 0.00 0.00 280,000.00 <br /> 9 Contributions-Cash 0.00 0.00 268, 123.00 <br /> 10 Program Fees 0.00 0.00 76,500.00 <br /> 11 Fund Raising Events-Net 0.00 0.00 60,000.0 <br /> 12 Sales to Public - Net 0.00 <br /> 13 Membership Dues 0.00 0.00 6,300.00 <br /> 14 Investment Income 0.00 <br /> 15 Miscellaneous 0.00 0.00 1 ,598.09 <br /> 16 Legacies & Bequests 1 0.00 <br /> 17 Funds from Other Sources 1 0.00 <br /> 18 Reserve Funds Used for Operating 10,669.500.00 207,000.00 <br /> 19 In-Kind Donations (Not included in total) 0.00 OAD 30,000.00 <br /> 20 TOTAL REVENUES <br /> (doesnl include line l9) $40,669.50 $30,000.00 $1 ,163,521 .09 <br /> 1 11 A B C D <br /> EXPENDITURES emV^ yok Proposed Total Program Funder Specific Total Agency <br /> eg 0m_, <br /> Isiwwcnr.cuuTroaslBudget , Budget Budget <br /> 21 Salaries - (must complete chart on next page) 5,743.501 0.00 567,650.00 <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7.650/ 439.38 0.00 47,250.00 <br /> e remen - Annual pension for qualified - <br /> 23 staff 0.00 11 ,262.22 <br /> LITGIHFMff-lVreUrCffM'gniav�non-term <br /> 24 Disab. - 0.00 29,09628 <br /> WorKers o empioyees x <br /> 25 rote 4.140A 237.78 0.00 25,570.71 <br /> on a Unemployment - 4 prole e <br /> 26 employees x $7,000 x UCT-6 rate - 2.99% 120.041 0.001 12,908.88 <br /> POSALARIES ON LISTING Gross Annual B C % of Gross Annual <br /> of Salary on Proposed <br /> Salary program .Funder Specific Budget ' Sa7aryc <br /> Position Title/ TotafHrzAvk (Agency) - Requesfed(C(A) <br /> Example: Executive Director/40hrs 70,000.00 -:10,000.00 5,000.00 7. 14% <br /> sm20o7 a-t <br />