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Type the Organization 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 : DASIE BRIDGEWATER HOPE CENTER, INC . <br /> FUNDER: ADVISORY COMMITTEE - INDIAN RIVER <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 Council-St. Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 75 ,000.00 75,000.00 75,000.00 <br /> 4 United Way-St. Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 75 ,000.00 75,000.00 <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> 9 Contributions-Cash 134 , 120.00 134, 120. 00 <br /> 10 Program Fees 10,600.00 10,600. 00 <br /> 11 Fund Raising Events-Net 82150.00 8,150.00 <br /> 12 Sales to Public - Net <br /> 13 Membership Dues <br /> 14 Investment Income 2,000.00 2,000.00 <br /> 15 Miscellaneous <br /> 16 Legacies & Bequests <br /> 17 Funds from Other Sources 6,000.00 6,000.00 <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included in total) 35,665.00 35,665.00 <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) $310 ,870.00 $75,000 .00 $310 , 870.00 <br /> B L. <br /> EXPENDITURES A Funder Specific Total Agency <br /> Proposed Total Program Budget Budget Budget <br /> 21 Salaries - (must complete chart on next page) 172,000 .00 30,000 .00 1722000.00 <br /> 22 FICA - Total salaries x 0.0765 13 , 158 . 00 2,295.00 132158.00 <br /> Retirement - Annual pension tor qua le <br /> 23 staff <br /> i e eat - e ica enta ort-term <br /> 24 Disab. 3,000.00 1 ,405.00 3,000 .00 <br /> or ers ompensatlon - emp oyees x <br /> 25 rate 3,339 .00 800.00 3,339 .00 <br /> ori a unemployment - ff unemployment- projected <br /> 26 employees x $7,000 x UCT-6 rate 102.00 102 . 00 <br /> 5/4/2007 <br /> 8-1 <br />