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<br /> 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 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 /> be used for calculations and to write information only.
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<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 y N ', 239000.00 23 ,000.00
<br /> 4 Advisory Committee-Indian River - IV 20250.00 20,250. 00 20,250. 00
<br /> 5 United Way-St. Lucie County �W a� 98,300.00 98,300 . 00
<br /> 6 United Way-Martin Count "; _ 17,550.00 17 ,550 .00
<br /> 7 United Way-0keechobee County Fy ,
<br /> 8 United Way-Indian River County
<br /> 9 Department of Children & Families 1 ,365,930 .00
<br /> 10 County Funds .
<br /> 11 Contributions-Cash Ponatror 's 11000.00 1 ,000 . 00
<br /> 12 Program Fees
<br /> 13 Fund Raising Events-Net Eb $
<br /> 14 Sales to Public - Net 196,910.00
<br /> 15 Membership Dues
<br /> 16 Investment Income ntiGsF F 16,700.00
<br /> 17 Miscellaneous °
<br /> 18 Legacies & Bequests
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<br /> 19 Funds from Other Sources i � � . ` 1 , 160,585. 00
<br /> 20a Reserve Funds Used for Operating
<br /> 20b In-Kind Donations (Not included In total) = 31 , 117.00 391 ,714. 00
<br /> 21 TOTAL REVENUES (doesnY '
<br /> Include line lob) ,, $309, 100.00 $20,250.00 $39084,225.00
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<br /> 22 Salaries - (must complete chart on next page 171 ,823.00 18,810.96 119589251 .00
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<br /> 23 FICA - Total salaries x 0.0765 0 1
<br /> 13, 144.0 ,439.04 149,806. 00
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<br /> e Yemen - Annualpension Or qua I le 8
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<br /> 24 staff V , I 1 ,336.00 0.00 9,378 .00
<br /> Life/Health - Medical/Dental/Short-term
<br /> 25 Disab. T "/o 9,709.00 0. 00 93,798 .00
<br /> r. _ �'.�.. _ .
<br /> workers compensation - # emp oyees x
<br /> 26 rate 4 °/u 81511 .00 0.00 73 ,485. 00
<br /> 5/15/2003
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