Laserfiche WebLink
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 : Substance Abuse Council of IRC / Right Choice Program <br /> FUNDER: Children Services Advisory Committee of IRC <br /> . . . . . . . . . . . . . . . . . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . . . . . . . . . . . . . - - . . _ . . _ . . _ . . _ . . _ . . - - - . . _ <br />. . _ . . _ . . _ . . _ . . _ . <br /> I CA UTION : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are in place. Gray areas should be I <br /> used for providing information and calculations only. <br /> 7�REVENUES Proposed Total Program Budget Funder Specific Budget -.Total Agency _. <br /> Budget <br /> 1 Children's Services Council-St. Lucie 0.00 0.00 <br /> 2 Children's Services Council-Martin 0.00 <br /> 3 Advisory Committee-Indian River 106,000.00 106,000.0 2965000.00 <br /> 4 United Way-St. Lucie County 0.00 0. 00 <br /> 5 United Way-Martin County 0.00 0. 00 <br /> 6 United Way-Indian River County 0. 00 0.00 433000.00 <br /> 7 Department of Children & Families 0.00 903000.00 <br /> 8 County Funds 0.00 0. 00 <br /> 9 Contributions-Cash 0.00 25,000.00 <br /> 10 Program Fees 0.00 76,400.00 <br /> 11 Fund Raising Events-Net 0.00 25,000.00 <br /> 12 Sales to Public - Net 0.00 0.00 <br /> 13 Membership Dues 0.00 30,000.00 <br /> 14 Investment Income 0.00 200.00 <br /> 15 Miscellaneous 0.00 0.00 <br /> 16 Legacies & Bequests 0.00 0.00 <br /> 17 Funds from Other Sources 0.00 241 ,561 . 00 <br /> 18 Reserve Funds Used for Operating 0.00 0.00 <br /> 19 In-Kind Donations (Not imiuded in total) 0.00 0.00 <br /> 20 TOTAL REVENUE <br /> do Wt inclWe line 19 $106,000.00 $106,000.00 $827, 161 .0 <br /> C <br /> EXPENDITURES A Total Program Budget Propos Funder Specific Budget ;TotalAgency <br /> Budget <br /> 21 Salaries - must complete chart on next page 65,070.00 65,070.00 383,576.0 <br /> 22 FICA - Total salaries x 0.0765 4,977.86 4,977.86 29, 343.5 <br /> Retirement - Annual pension for qualified <br /> 23 staff 1 ,952. 10 1 ,952. 10 5,212.26 <br /> Life/Health - Medical/Dental/Short-term <br /> 24 Disab. 8,400.00 8,400.00 42, 000.0 <br /> Workers Compensation - # employees x <br /> 25 rate 1 ,015.09 1 ,015.09 5, 983.79 <br /> ori a u nemploymenl - # projected <br /> 26 employees x $7,000 x UCT-6 rate 0.00 0.00 0.00 <br /> ! 4 ' " ` <br /> 5/712007 B-1 <br />