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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 : United for Families/Caregiver Support Program <br /> FUNDER : Children's Services Advisory Committee 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. <br /> Funder Specific Total Agency <br /> REVENUES Proposed Total Program Budget Budget Budget <br /> 1 Children's Services Council-St. Lucie 30,000.00 <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 20,000.00 20,000.00 20,000.00 <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 22,904,788.00 <br /> 8 County Funds <br /> 9 Contributions-Cash 30,000.00 <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 <br /> 16 Legacies & Bequests <br /> 17 Funds from Other Sources 48,410 .00 <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included in total) 6,727 .27 <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) $20 ,000.00 $20 ,000 .00 $23,033, 198.00 <br /> B c <br /> EXPENDITURES Proposed Total Program Budget Funder Specific Total Agency <br /> Budget Bud et <br /> 21 Salaries - (must complete chart on next page) 7,900.00 7 ,200. 00 1 ,932 ,609 .00 <br /> 22 FICA - Total salaries x 0.0765 550.80 <br /> eiremen - Annual pension torqualie <br /> 23 staff <br /> Life/Health - e ica enta ort-term <br /> 24 Disab. <br /> Workers Compensation - # employees x <br /> 25 rate 429. 12 <br /> Florida Unemployment - projected <br /> 26 employees x $7,000 x UCT-6 rate 193.00 <br /> 11181207 8.1 <br />