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Early Learning Coalition of Indian River, Merin, Okeechobee Counties, Inc. <br /> Local Match <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 : Early Learning Coalition of Indian River, Martin & Okeechobee Counties , <br /> FUNDER: United Way of Indian River County <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. y <br /> M 3 r : n = ,, ^$•, K. Prmfferpecifi ,.. TBNd .'rtgency , <br /> i Pto3oseToYa1fraratt+ Baz3g ' E3d77 <br /> dge <br /> r <br /> 1 Children's Services Council-St Lucie <br /> 2 Children's Services Council-Martin 710,000 . 00 <br /> 3 Advisory Committee-Indian River 29, 154.00 29, 154 . 00 <br /> 4 United Way-St Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 68 ,023.00 29, 154.00 68,023.00 <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> 9 Contributions-Cash 70,000.00 <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 - _ 68 , 700.00 <br /> 16 Legacies & Bequests <br /> 17 Funds from Other Sources 1 ,619,633.00 485,900 .00 13 , 809,314 . 00 <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included in total) <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) $1 ,716, 810.00 $515,054.00 $ 14,755, 191 . 00 <br /> �o3�'Agency <br /> 21 Salaries - (must complete chart on next page) 0.00 0.00 1 ,065,000.00 <br /> 22 FICA - Total salaries x 0.0765 81 ,473.00 <br /> Retirement - Annual pension for qua le <br /> 23 staff 74,550.00 <br /> Life/Health - ICa n a O - erm <br /> 24 Disab. 170,400.00 <br /> Workers Compensation - # employees x <br /> 25 rate 4,800.00n <br /> Florida nemp oymen - projected <br /> 26 employees x $7,000 x UCT-6 rate 8,400.00 <br /> s=em 6-1 <br />