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Type 9w ftwu tion and Pongsn 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 /> AGENCYIPROGRAM NAME: PROJECT HOPE INC./H .O.P.E. ACADEMY <br /> FUNDER: <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 I <br /> be used for providing information and calculations only. <br /> gency <br /> 1 7- 1 REVENUES Proposed Total Program Budget Funder Specific Total ABudget Budget <br /> 1 Children's Services Council-St Lude <br /> 2 Children's Services Council-1111artin <br /> 3 Advisory Committeeandian River 1031500. 103,5W.00 103,500.00 <br /> 4 United Way-St Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Iridian River County <br /> 7 Department of Children S Families - <br /> 8 County Funds <br /> 9 Contributions-Cash 12,000.00 12,000.00 <br /> 10 Program Fees <br /> 11 Fund Raising Events-Net 14,000.00 14,000.Fa <br /> 12 Sales to Public - Net <br /> 13 Membeiship Dues <br /> 14 Investment Income <br /> 15 Miscellaneous <br /> 16 Grants and Foundations 25,000.00 25,000.00 <br /> 17 School District of IRC 54,000.00 54,000.00 <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (No1 included in tout) 2,400.00 <br /> 20 TOTAL REVENUES <br /> (dce nlinclude line19) $208,500.00 $103,500.00 $208, 500.00 <br /> B C <br /> EXPENDITURES Proposed Total Program Budget Fund Specific Total Agency <br /> fidget Bud <br /> 21 Salaries - (must complete chart on next page) 152,200.00 91 ,000.00 152,200.00 <br /> 22 FICA - Total salaries x 0.0765 11 643.30 11 ,643.00 <br /> re men - Annual pension r qua <br /> 23 staff I t600.0c 11600.00 <br /> Lile/Heafth - lca nta rt- no <br /> 24 Disab. 0.00 <br /> workers compensaWn - # employees x <br /> 25 rate .62 per 100.00 943.64 3.64 <br /> on a unemployment - # projected <br /> 26 5employees(2.7 x $7,000=945.) 945. 945.00 <br /> °Jlt@OW 6•i <br />