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Childcare ResaurcesUf1dren in Centers <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 : Childcare Resources/Children in Centers <br /> FUNDER: Children's Services Advisory Committee <br /> . . . . . . . . . . . . . . . . . . . . . . . . . - - • - - - - - - • - - - - • - - - - - — — — — • • - - - - - - - - <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 /> i be used for providing information and calculations only. <br /> Funder Specific Total A <br /> REVENUES Proposed Tota! Program Budget Agency <br /> Budget Budget <br /> 1 Children's Services Council-St. Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 210 , 000 .00 210,0130.00 217,000.00 <br /> 4 United Way-St. Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 204,872.00 208,872.00 <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> 9 Contributions-Cash 53, 100.00 69,000.00 <br /> 10 Program Fees 98, 000.00 98,000.00 <br /> 11 Fund Raising Events-Net 201000.00 38,520.00 <br /> 12 Sales to Public - Net <br /> 13 Membership Dues 101 ,000. 00 117,500.00 <br /> 14 Investment Income 2,400. 00 3,800.00 <br /> 15 Miscellaneous <br /> 16 Legacies & Bequests <br /> 17 Funds from Other Sources <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included in total( 6 , 000.00 6,000.00 <br /> 20 TOTAL REVENUES <br /> (doesn't include line 1 <br /> 9) $689,372 . 00 $210 , 000 .00 $752 ,692.00 <br /> B C <br /> EXPENDITURES A Funder Specific Total Agency <br /> Proposed Total Program Budget Budget Budget <br /> 21 Salaries - (must complete chart on next page 113 , 950.00 0.00 150 ,000.00 <br /> 22 FICA - Total salaries x 0.0765 81717. 18 11 ,475 .00 <br /> Retirement - Annual pension for qualified <br /> 23 staff <br /> Life/Health - Medir I/Dental/Short-term <br /> 24 Disab. <br /> Workers Compensation - # employees x <br /> 25 rate 600.00 0.00 800.00 <br /> Florida Unemployment - prolecte <br /> 26 employees x $7, 000 x UCT-6 rate <br /> 5rz= B4 <br />