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Type me Orcanizatic m and Program Name <br /> 2007-2008 CORE 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 : United for Families/ Camp Foster Child <br /> FUNDER : Indian River County Children 's Services Advisory Committee <br /> CAUTION Do not enter any figures where a telt is colored in dark blue - Formulas and/or links are in place. Gray areas should <br /> be used for providing information and calculations only, <br /> Specific <br /> Total <br /> Funder Sp <br /> ` REVEWES ' Proposed Total Program Budget Budget: Budget <br /> 1 Children's Services Council-St. Lucie 30,000.00 <br /> 2 Children's Services Council-Martin 47,000. 00 <br /> 3 Advisory Committee-Indian River 17,600 .00 - 17,600.00 37,600. 00 <br /> 4 United.Way-St. Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County <br /> 7 Department of Children & Families - 22,904,788 .0 <br /> 8 County Funds <br /> 9 Contributions-Cash - 30,000 .0 <br /> 10 Program Fees. <br /> 11 Fund Raising Events-Net <br /> , 2 Sales to Public - Net <br /> 13 Membership Dues <br /> 14 Investment Income <br /> 15 Miscellaneous <br /> 16 Legacies & Bequests - - <br /> 17 Funds from,Other Sources . 20,250 . 00 1 ,41 D. 00 <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not ino)uded In total) - - 3 ,246 .70 <br /> 20 TOTAL REVENUES <br /> (doesnl include rine 19) $37,850 .00 $ 17,600.00 . $23 ,050,798-.00 <br /> . . B , , C . <br /> 'EXPENOl7lJRES A " ' - _-Fundersperrfic ; ' Total Agency , <br /> - � Propose dTotal Program Budget ' - Budge[ '. Bud et <br /> 21 Salaries (must complete chart cn next page) 0 . 00 0 .00 1 ,932, 609.00 <br /> 22 FICA - Total: salaries x 0.0765 <br /> Retirement Annual pension for quail - <br /> 23 staff I <br /> Life/Health - e ica ental ort-term <br /> 24 Disab. <br /> Workers Compensation - # empoye. sx <br /> 25 rate <br /> Florida Unemployment - # projected - <br /> 26 employees x $7,000 x UCT-6 rate <br /> 5w2007 a-1 <br />