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Type the Organization and Program Name <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 you <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 : <br /> FUNDER : <br /> I <br /> CAUTION : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are in place. Gray areas shoult <br /> Abe used for calculations and to write information only. <br /> RAYAREASFore Pro/dosed Tota'I Pro ram FunderS ie <br /> REVENUES <br /> REVENUES AGENCY USE ONLY f g p. Total Agency <br /> (SHOW DETAIL a <br /> CALCULAmoNs) Budget Budget Budget <br /> 1 Children's Services Council-St. Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 63, 180.00 55,549. 95 63, 180 . <br /> 4 United Way-St. Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> 9 Contributions-Cash <br /> 10 Program Fees <br /> 11 Fund Raising Events-Net <br /> 12 Sales to Public it, Net <br /> 13 Membership Dues <br /> 14 Investment Income <br /> ... . . . . .. : . : . . . . <br /> 15 Miscellaneous <br /> 16 Legacies & Bequests <br /> 17 Funds from Other Sources <br /> 18 Reserve Funds Used for Operating <br /> 19 In -Kind Donations (Not included In total) <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) $63, 180. 00 $55,549.95 $63, 180 <br /> A D <br /> B C <br /> EXPENDITURES ' :'1 1Z <br /> GRAY AREAS FOR Proposed To#al Program FuntlerSpeclfic TotalA eric <br /> r ' . . AGENCY d5E ONLY _ g - y <br /> (SHOIVCALCULATIbNs) Budget Budget Bud of <br /> 21 Salaries - (must complete chart on next page) 44 , 105.00 44 , 105.00 44 , 105 <br /> o: <br /> Salary <br /> 22 FICA - Total salaries x 0. 07657 .65% 694.24 <br /> Retirement - Annual pension or qua I -e <br /> 23 staff 0.00 <br /> l e eat - e Ica enta ort-term <br /> 24 Disab. 0.00 <br /> Workers Compensation - # employees x <br /> 25 rate 375 .71 <br /> Florida Unemployment - # projected <br /> 26 employees x $7 , 000 x UCT-6 rate 0.00 <br /> A . p <br /> AL ARIS, GrAnnual B <br /> SEoss C % of:Gross A <br /> ?OSITIFON LISTING. Portion of Salary on Proposed nnq <br /> Salary Funder Specrfic'Budgei . ; Salary <br /> 'Program <br /> Posrt�on +Title}/ Total Hrs/wk (Agency) 9 9Requesfed(C/A) <br /> Example ?' Executn eDuector%40hrs 70, 000. 00 9 100000.00. 5;000.00 74.. <br /> 5/1 8/2005 <br /> sa <br />