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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 !Life Skills Training Program <br /> FUNDER: CSAC of IRC <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 /> used for providing information and calculations only. <br /> REVENUES Proposed Total Program Budget Funder SpecificBvdget TofaCAgency <br /> Budget <br /> 1 Children's Services Council-St. Lucie 0.00 0.00 <br /> 2 Children's Services Council-Martin 0.0 <br /> 3 Advisory Committee-Indian River 100,000,00 100,000.00 296,000. 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 43,000. 00 <br /> 7 Department of Children & Families 0. 00 90,000.00 <br /> 8 County Funds 0.00 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 0.0 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 DonationstNot included in total) 0.00 0.00 <br /> 20 TOTAL REVENUE <br /> doesnl include line l9 $100,000.00 $100,000.00 $827, 161 .00 <br /> EXPENDITURESA - - Proposei B C <br /> 9 L Total Agency <br /> total Program Sudget Funder speclficBudget Bud et <br /> 21 Salaries - must complete chart on next page 72,852.00 72,85Z00 383,576. 00 <br /> 22 FICA - Total salaries x 0.0765 5,573. 18 5,573. 18 29,343.56 <br /> Retirement - Annual pension for qualified <br /> 23 staff 875. 16 875. 16 5,212.26 <br /> Life/Health - Medical/Dental(Short-tern <br /> 24 Disab. 8,400.0 8,400.00. 42,000.00 <br /> Workers Compensation - it employees x <br /> 25 rate 1 , 136.49 1 , 136.49 5,983.7 <br /> on a Unemployment - projected <br /> 26 employees x $7,000 x UCT-6 rate 0.00 0.00 0.0 <br /> s+i+zam et <br /> 46 - 1 <br />