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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 : Substance Abuse Council of IRC / PREVENT ! Program <br /> FUNDER: CSAC of IRC <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> - - - . . _ . . _ . . _ . . _ . . _ . . _ . . _ . <br /> I CAUTION : 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 /> Lused for providing information and calculations only. <br /> REVENUES Proposed Total Prograrn Budget Funder Specific Budget Total Agency <br /> Budget <br /> 1 Children's Services CouncilSt. Lucie 0.00 0.00 <br /> 2 Children's Services Council-Martin 0.00 <br /> 3 Advisory Committee-Indian River 90,000.00 90,000.00 296, 000. 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 437000.00 <br /> 7 Department of Children 8 Families 0.00 902000.00 <br /> 8 County Funds 0.0 0.00 <br /> 9 Contributions-Cash 0. 00 259000.00 <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 301000.00 <br /> 14 Investment Income 0.00 200. 00 <br /> 15 Miscellaneous 0.00 0.00 <br /> 16 Legacies 8 Bequests 0.00 0.00 <br /> 17 Funds from Other Sources 0.00 2415561 .00 <br /> 18 Reserve Funds Used for Operating 0.00 0.00 <br /> 19 In-Kind Donations (Not included in tota9 0.00 0.00 <br /> 20 TOTAL REVENUE <br /> doesn't include line 19 $90,000.00 $90,000.0c $827, 161 .00 <br /> C <br /> - EXPENDITURES A . Propos B TotalAgency <br /> Total Program Budget Funder Specific Budget ,Bud " et- <br /> 21 Salaries - must complete chart on next page 46,834.00 46,834.00 383,576.00 <br /> 22 FICA - Total salaries x 0.0765 3,582.80 3,582.80 29,343.56 <br /> Retirement - Annual pension for qualified <br /> 23 staff 655.00 655.00 5,21226 <br /> Life/Health - Medical/Dental/Short-term <br /> 24 Disab. 420.00 420.00 42,000.00 <br /> Workers Compensation - # employees x <br /> 25 rate 730.61 730.61 5,983.7 <br /> Honda nempoymem - # projected <br /> 26 em to ees x $7,000 x UCT-6 rate 0.00 0.0 0.00 <br /> 30A <br /> 561207 a'1 <br />