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Type the Organization and Program Name <br />2014/15 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 />!CAUTION: Do not enter any figures where a cell is colored in dark blue ;Formulas and/or links are in place. - - -- - <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />NNW <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <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 />Proposed Total Program Budget <br />Funder Specific <br />Budget <br />Total' Agency <br />Budget <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 line 19) <br />$0.00 <br />Salaries - (must complete chart on next page) <br />FICA - Total salaries x 0.0765 <br />0.00 <br />Retirement - Annual pension tor qualified <br />staff <br />Life/Health - Medical/Dental/Short-term <br />Disab. <br />Workers Compensation -# employees x <br />rate <br />Honda Unemployment - # projected <br />employees x $7,000 x UCT-6 rate <br />3/11/2014 <br />$0.00 <br />$0.00 <br />B <br />Funder Specific <br />Budget <br />C <br />Total Agency <br />Budget <br />0.00 <br />0.00 <br />B-1 <br />95 <br />