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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 /> REVENUES Proposed Total Program Budget Funder Specific Total Agency <br /> . 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 Coun <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 /> ' 1 Fund Raising Events-Net <br /> l2 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 /> (doesn4 include line 19) $20 ,000.00 go on .DO $23,033 , 198.00 <br /> B C <br /> EXPENDITURES A Funder Specific Total Agency <br /> Proposed Total Program Budget Budget Bud et <br /> 21 Salaries - (must complete charton next page 7 ,900.00 7 ,200 .00 1 ,932 , 609 .00 <br /> 22 FICA - Total salaries x 0 .0765 550 .80 <br /> ehrement - nnua pension or qua <br /> 23 staff 288 .00 <br /> Ll a eat - e ica enta ort-term <br /> 24 Disab. 72 . 00 <br /> Workers ompensatlon - emp oyees x <br /> 25 rate 429. 12 <br /> on a unemployment - pro)ecte <br /> 26 employees x $7,000 x UCT-6 rate 288.00 <br /> srvzom <br /> a-1 <br />