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a Hibiscus Children's Center, Inc. <br /> Crisis Nursery <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 ; Hibiscus Children 's Center, Inc ./Crisis Nursery <br /> FUNDER : Children 's Services Advisory Committee of Indian River County <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 should <br /> �llbe used for calculations and to write information only. ; <br /> ? > f ` " i" cx c - a.. o-=z" <br /> lee <br /> o� pr© osedTota! ragm Fwnder` e �Ific TotalA enc <br /> ee�e eq,R11% V60tj6 'lql%lr tW ?Eracu P <br /> a anxtlor> y, . . . `' B udgeat Bridgetxl <br /> 9.. y <br /> See <br /> Bciet <br /> 1 Children's Services Council-St, Lucie 104,000.00 139,000.00 <br /> 2 Children's Services Council-Martin 45,000.00 45 ,000 .00 <br /> 3 Children's Services Council-0keechobee 239000.00 23 ,000. 00 <br /> 4 Advisory Committee-Indian River 20,250.00 20,250. 00 20,250. 00 <br /> 5 United Way-St. Lucie County <br /> 98,300.00 989300.00 <br /> 6 United Way-Martin Count 17 ,550 .00 17,550 .00 <br /> 7 United Way-0keechobee County A, <br /> 8 United Way-Indian River Countyr ; d <br /> 9 Department of Children & Families = 1 , 365,930.00 <br /> 10 Count Funds <br /> 11 Contributions-Cash Dotfatlon5 11000. 00 1 ,000. 00 <br /> 12 Program Fees ' <br /> 13 Fund Raising Events-Net <br /> 14 Sales to Public - Net ThtlS 196 , 910.00 <br /> 151 Membership Duesere <br /> 16 Investment Income trtes 16 , 700.00 <br /> 17 Miscellaneous <br /> 18 Legacies & Bequests � <br /> X1111 %e % y � <br /> t( nli ial�Itllt�017 c <br /> �?"-r•�amepf N <br /> Atr:+�st/L1�i <br /> 19 Funds from Other Sources titalel� 1 , 160,585.00 <br /> 20a Reserve Funds Used for Operating #u <br /> 20b In-Kind Donations (Not included in tota ) 4` "leerr 31 , 117.00 391 , 714 .00 <br /> 21 TOTAL REVENUES (doesn't <br /> Include line 20b) ee_ -� <br /> $309, 100. 00 $20,250.00 $3 ,084,225. 00 <br /> rrrrrrrreln61 <br /> 1611 <br /> EXPEIItD/Tl1RES eravas �rt 11r0p0Se" I'Wll- Tsfalprogrrar» Funder ,pec/f�� _ee <br /> ll <br /> Total agency <br /> el <br /> le 1�rn1ssxx <br /> .. .. , B�ic}get . . Buafget Bual et:' <br /> 22 Salaries - (must complete chart on next page] 1719823.00 18,810. 96 1 ,9589251.00 <br /> ta <br /> �e <br /> el," <br /> le <br /> r ell <br /> 23 FICA - Total salaries x 0. 0765 783° 139144 .00 11439.04 149,806.00 <br /> Retirement - Annual pension tor qualified <br /> 24 Staff fl77 1 ,336 .00 0.00 9,378. 00 <br /> Life/Health - Medical/Dental/Short-term <br /> 25 Disab. 5:65°0, 99709.00 0. 00 93,798.00 <br /> or ers Compensation - # empoyees x <br /> 26 rate 4:73°10 8,511 .00 0. 00 73,485. 00 <br /> 5/15/2003 <br /> 14 <br />