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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 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 : H . O . P - E . <br /> FUNDER : Advisory Committee = Indian River <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 <br /> I <br /> be used for calculations and to write information only. <br /> C D <br /> OKAY AREAS FOR Pro posed Total Pro <br /> AOENCYUSEONLY p .gram Funder Specific Total Agency <br /> REVENUES <br /> (SHOW DETAIL a Budget CALCULATIONS) g Budget Budget <br /> 1 Children's Services Council-St. Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Children's Services Council-Okeechobee <br /> 4 Advisory Committee-Indian River 150 ,000.32 150,000 .32 150 ,000 . 32 <br /> 5 United Way-St. Lucie County <br /> 6 United Way-Martin County <br /> 7 United Way-Okeechobee County <br /> 8 United Way-Indian River County 45,000 .00 45 ,000 . 00 <br /> 9 Department of Children & Families <br /> 10 County Funds <br /> 11 Contributions-Cash 36 ,000.00 36 ,000. 00 <br /> 12 Program Fees <br /> 13 Fund Raising Events-Net <br /> 14 Sales to Public - Net <br /> 15 Membership Dues <br /> 16 Investment Income <br /> 17 Miscellaneous <br /> 18 Legacies & Bequests School District <br /> 19 Funds from Other Sources Mental Health 36 ,696 . 00 36 ,696 . 00 <br /> 20a Reserve Funds Used for Operating <br /> 20bl In -Kind Donations (Not included in total) School District 12,000. 00 <br /> 21 TOTAL REVENUES <br /> (doesn't include line 20b) $267,696. 32 $ 150 ,000 .32 $267 ,696. 32 <br /> A B C D <br /> EXPENDITURES GRAY AREAS FOR Proposed Total Program Funder Specific Total Agency <br /> AGENCY USE ONLY <br /> (SHOW CALCULATIONS) Budget - Budget Budget <br /> 22 Salaries - (must complete chart on next page) 148, 880 . 00 122 ,880. 00 1483880. 00 <br /> 0 <br /> Salary <br /> 23 FICA - Total salaries x 0 . 0765 7.65% 11 ,389. 32 99400 . 32 11 ,389.32 <br /> Retirement - Annualpension or qua i le <br /> 24 staff 11500 .00 1 ,500.00 <br /> Life/Health - e Ica en a o -term <br /> 25 Disab. 5 x 5,000. 25,000 .00 25 ,000 . 00 <br /> Workers Compensation - # employees x <br /> 26 rate 39000 . 00 3 ,000 . 00 <br /> Florida Unemployment - # projected <br /> 27 employees x $7 , 000 x .0270=945 . 00 945 .00 945. 00 <br /> 5/27/2003 <br /> 15 <br />