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A � <br /> Homeless Assistance Center - - Assets Build Futures <br /> 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 <br /> your program. From this worksheet, your figures will be linked to the Total Agency Budget, Total Program Budget and Funder <br /> Speck Budget Forms. <br /> AGENCY/PROGRAM NAME : HOMELESS ASSISTANCE CENTER <br /> FUNDER : CHILDREN ' S SERVICES GRANT <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 /> ; <br /> The used for calculations and to write information only. <br /> _ - - <br /> `RMYUS ONL Pro used Total program Funder S ecific Total A enc <br /> Am <br /> REVENUES AGENCY 115E ONLY �p03 "`J Specific• Agency <br /> MM DE Budget 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 <br /> 5 United Wayst Lucie County <br /> 6 United Way -Martin County <br /> 7 United Way -Okeechobee County <br /> 8 United Way-Indian River County <br /> 9 Department of Children & Families <br /> 10 County Funds 33, 798 . 04 27, 098. 04 110 , 708 . 00 <br /> 11 Contributions-Cash 352, 700 . 00 <br /> 12 Program Fees 0. 00 <br /> 13 Fund Raising Events-Net 30, 000. 00 <br /> 14 Sales to Public - Net 0. 00 <br /> 15 Membership Dues 0. 00 <br /> 16 Investment Income 600.00 <br /> 17 Miscellaneous 11000.00 <br /> 18 Legacies & Bequests 10, 000. 00 <br /> 19 Funds from Other Sources 1009000. 00 <br /> 20a Reserve Funds Used for Operating 0. 00 <br /> 20b In-Kind Donations ( Not included in total) 0. 00 <br /> 21 TOTAL REVENUES <br /> (doesn't include line 20b) l $33 ,798.04 $27 ,098.04 $6059008.00 <br /> A B C D <br /> EXPENDITURES GRAY ARM FOR Proposed Total Program Funder Specific Total Agency <br /> AGENCY USE W&Y <br /> (SNOW CALCN.AT10 M Budget Budget Budget <br /> 22 Salaries - (must complete chart on next page) 19,860.00 15, 360.00 352 ,542.00 <br /> Salary 19680 <br /> 23 FICA - Total salaries x 0.0765 7.65% 11175. 04 1 , 175.04 26, 969. 46 <br /> 24 Retirement - Annual pension for qualified staff 31500. 00 <br /> 25 Life/Health - Medical/Dental/Short-term Disab. 38,431 .00 <br /> Workers Compensation - # employees x rate <br /> 26 16 employees x 1295.25 19201 . 75 1 . 201 .75 20, 724. 00 <br /> Florida Unemployment - # projected <br /> 27 employees x $7, 000 x UCT-6 rate = 0% 0% <br /> 14 <br /> 5/15/2003 <br />