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Cultural Council of Indian River County/ After School Arts Program <br /> Children's Services Committee - Indian River <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 : Cultural Council of Indian River County/After School Arts Program <br /> FUNDER : Children's Advisory Committee = Indian River County <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 /> be used for calculations and to write information only. I <br /> r613 <br /> r <br /> 1 Children's Services Council-St. Lucie 0.00 <br /> 2 Children's Services Council-Martin 0.00 <br /> 3 Children's Services Council-Okeechobee 0.00 <br /> 4 Advisory Committee-Indian River 35,000.00 359000 .00 88,000.00 <br /> 5 United Way-St, Lucie County 0.00 <br /> 6 United Way-Martin County 0.00 <br /> 7 United Way-Okeechobee Coun 0. 00 <br /> 8 United Way-Indian River County 0. 00 <br /> 9 Department of Children & Families 0 .00 <br /> 10 County Funds 126, 114 . 00 <br /> 11 Contributions-Cash 31000 . 00 <br /> 12 Program Fees 11000 .00 <br /> 13 Fund Raising Events-Net 15,000 .00 <br /> 14 Sales to Public - Net - <br /> 0.00 <br /> 15 Membership Dues 9,000 .00 <br /> 16 Investment Income 250 . 00 <br /> 17 Miscellaneous - License Plate Funds 91000 .00 <br /> 18 Le acies & Bequests 0 .00 <br /> 19 Funds from Other Sources 61785 .00 7 ,000.00 <br /> 20a Reserve Funds Used for O erating 0.00 <br /> 20b In-Kind Donations (Not Included in total) "` 0.00 <br /> 21 TOTAL REVENUES <br /> (doesn't include line 20b) $41 ,785.00 $35,000.00 $258,364.00 <br /> 5 <br /> 22 Salaries - (must complete chart on next page) 840.00 840 .00 73 ,000 .00 <br /> 23 FICA - Total salaries x 0.0765 64 .26 91600. 00 <br /> e iremen - Annual pension tor qua i e <br /> 24 staff 0.00 <br /> Life/Health - e ica en o - erm <br /> 25 Disab. 0.00 7 ,000.00 <br /> Workers Compensation - emp oyees x <br /> 26 rate 0.00 <br /> Florida Unemployment - # projected <br /> 2T employees x $7,000 x UCT-6 rate 0.00 <br /> 5/28/2003 <br /> 15 <br />