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Type the Organization and Program Name <br />2016/17 CORE APPLICATION <br />BUDGET NARRATIVE WORKSHEET - PART ONE <br />Revenues: Line 1 - 20 & Salaries/Fringes: Lines 21 - 26 <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. <br />AGENCY: <br />PROGRAM NAME: <br />FUNDER: _ <br />i GrA17iYSN _ Do not enter a y figures where a cell is colored in dark blue :Formulas and/or links are in place_ - - _ - - _ - - _ - - _ - - I <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />REVENUES Proposed -Tota! Program, Budget Funder Specc Tota! Agency <br />.Budget' 'Budget <br />Children's Services Council -St. Lucie <br />Children's Services Council -Martin <br />Advisory Committee -Indian River <br />United Way -St Lucie County <br />United Way -Martin County <br />United Way -Indian River County <br />Department of Children & Families <br />County Funds <br />Contributions -Cash <br />Program Fees <br />Fund Raising Events -Net <br />Sales to Public - Net <br />Membership Dues <br />Investment Income <br />Miscellaneous <br />Legacies & Bequests <br />Funds from Other Sources <br />Reserve Funds Used for Operating <br />In -Kind Donations (Not Included In total) <br />TOTAL REVENUES <br />doesn't Include tine 19 $0.001 $0.001 $0.00 <br />vzsnots <br />B-1 <br />42 <br />A <br />EXPENDITURES <br />Proposed Total Program Budget - <br />Fund_ er Speck <br />Total Agency <br />Budget <br />Budget . <br />Salaries - (must complete chart on next page) <br />0.00 <br />0.00 <br />0.00 <br />FICA - Total salaries x 0.0765 <br />e remen - Annual pension for qualified <br />staff <br />Life/Health - e ica en a o -term <br />Disab. <br />Workers Compensation - # emp ogees x <br />rate <br />Florida hemp oymen - # projected <br />employees x $7,000 x UCT-6 rate <br />vzsnots <br />B-1 <br />42 <br />