Laserfiche WebLink
Indian River County Healthy Stan Coalition, Inc. <br /> Healthy Families IRC <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 dem 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/Healthy Families IRC <br /> FUNDER : Children's Advisory Committee IRC <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 Total Program Budget Funder Specific Total AgencyBudget Budget <br /> 1 Children's Services CouncikSt Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 64,751 .50 64,751 .50 64,751 . 50 <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 443,985.00 443,985. 00 <br /> 8 County Funds <br /> 9 Contributions-Cash 500 .00 0.00 500.00 <br /> 10 Program Fees <br /> 11 Fund Raising Events-Net <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 <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations INcot included in total) 57, 156 .00 0.00 57,156.00 <br /> 20 TOTAL REVENUES <br /> (doesnY include line 19) $509, 236.50 $64,751 .50 $509,236.50 <br /> 8 C <br /> EXPENDITURES Proposed Total Program Budget Funder Specific Total Agency <br /> Budget Budget <br /> 21 Salaries - (must complete chart on next page: 314,772.00 59,000. 00 314, 772.00 <br /> 22 FICA - Total salaries x 0.0765 24,080. 06 4,513. 50 24,080.06 <br /> Retirement - Annual pension tor qua le <br /> 23 staff 0. 00 0. 00 0.00 <br /> Life/Health - e Ica en a ort-term <br /> 24 Disab. 66,732. 12 0.00 66,732. 12 <br /> or ers ompensation -—6-74-e-- 66,732. 12 <br /> oyees x <br /> 25 rate 13x.0207 6,515.79 1 ,238 .00 6,515 . 79 <br /> on a Unemployment - projected <br /> 26 employees x $7,000x U( rate 582.40 0.00 582 .40 <br /> � - I <br /> 5912007 B-1 <br />