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IRC Healthy Start Coalition, Inc. <br /> 2003-04 Healthy Families - IRC <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 : IRC Healthy Start Coalition , Inc . = Healthy Families = IRC <br /> FUNDER : IRC BOCC = CSAC <br /> 1 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 /> j <br /> Lbe used for calculations and to write information only. <br /> B <br /> GRAY AREAS FOR <br /> REVENUES AGENCY USE ONLY Proposed Total Program Funder Speck Total Agency <br /> tL�,AnONS) Budget Budget Budet <br /> 9 <br /> 1 Children's Services Council-St, Lucie <br /> 2 Children's Services Council -Martin <br /> 3 Children's Services Council -0keechobee <br /> 4 Advisory Committee-Indian River 55,000. 00 559000.00 75,000 . 00 <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 55,000 . 00 <br /> 9 Department of Children & Families <br /> 10 County Funds <br /> 11 Contributions-Cash 39000.00 31000. 00 <br /> 12 Program Fees <br /> 13 Fund Raising Events-Net <br /> 14 Sales to Public • Net <br /> 12,000.00 <br /> 15 Membership Dues <br /> 16 Investment Income <br /> 17 Miscellaneous (John's Island CSL) 10 ,000. 00 <br /> 18 Legacies & Bequests <br /> 19 Funds from Other Sources 294 , 985.00 749, 171 . 00 <br /> 20a Reserve Funds Used for Operating <br /> 20b In-Kind Donations (Not included in total) 12,000 . 00 47,000.00 <br /> 21 TOTAL REVENUES <br /> (doesn't include line lob) $352 ,985 .00 $55,000.00 $904, 171 . 00 <br /> C D <br /> EXPENDITURES GRAYAREAS FOR Proposed Total Program Funder Specific Total Agency <br /> AGENCY USE ONLY <br /> (SNOW CALCULATIONS) Budget Budget <br /> Budget <br /> 22 Salaries - (must complete chart on next page) 2499882 . 00 51 ,090.00 612,251 . 00 <br /> 0 <br /> Salary <br /> 23 FICA - Total salaries x 0.0765 7.65% 19, 116.00 3 ,908.39 46 , 837.00 <br /> e Yemen - Annual pension for qua I le G <br /> 24 staff eligible staff) 91000 .00 0. 00 249504.00 <br /> 1 e eat - e Ica enta ort-term for those unde <br /> 25 Disab. plan in HF 6 ,000.00 0. 00 45,000. 00 <br /> or ers uompensation - # employees x <br /> 26 rate 1 .20% 2 ,900. 00 0 . 00 2,900. 00 <br /> oil a Unemployment - ft prolec e <br /> 27 employees x $7,000 x UCT-6 rate per case basis 0.00 19200 . 00 <br /> 13 <br />