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Indian River County Healthy Start COALITION <br /> TLC Newborn Program <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 : Indian River County Healthy Start Coalition , Inc . <br /> FUNDER : IRC Children's Services Advisory Committee <br /> . . . . . . . . - - - - - - . . . . . . . . . . . . . . . . . . - - - . . _ . . _ . . _ . . _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . - <br /> . . . . . . - <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 providing information and calculations only. <br /> REVENUES Proposed Tota! Program Budget Funder Speck Total AgencyBudget Budget <br /> 1 Children's Services Council-StLucie - - - - - -- - - -- - - <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 35 ,000.00 35,000.00 35,000.00 <br /> 4 United Way-St Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 50,000.00 50,000.00 50,000.00 <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> 9 Contributions-Cash 500.00 500.00 500.00 <br /> 10 Program Fees <br /> 11 Fund Raising Events-Net 15,000.00 15,000.00 15,000.00 <br /> 12 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 1 5,000.00 5,000.00 5,000.00 <br /> 181 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included in total) <br /> <^v T 11 REVENUES <br /> (doesnY include line 19) $ 105,500.00 $ 105 ,500.00 $105,500.00 <br /> B I <br /> EXPENDITURES Proposed Total Program Budget Funder Speck Total Agency <br /> Budget Budget <br /> 21 Salaries - (must complete chart on next page) 80,912 .00 32 ,512.00 80, 912 .00 <br /> 22 FICA - Total salaries x 0.0765 6, 190. 00 2 ,487. 17 6, 190. 00 <br /> Retirement - Annual pension tor qua ie <br /> 23 staff <br /> l e ea - Medical/Dental/Short-term <br /> 24 Disab. <br /> Workers Compensation - # employees x <br /> 25 rate <br /> Florida nemp oymen - prolec e <br /> 26 employees x $7,000 x UCT-6 rate <br /> 5!112007 5-1 <br />