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Chiltlrare RemurceslPsychologlcal Services <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/Psychological Services <br /> FUNDER: Children 's Services Advisory Committee <br /> - . . . . . . . . . . _ • . _ • . _ • . _ • . • • . _ . • _ . . _ • . _ • • _ • - _ • . _ • • _ • • _ . . . . . . . . . . . . _ _ _ _ _ _ _ <br /> . . . . . . . . <br /> CAUTION : Do not enter any <br /> figures where a cell is colored in dark blue - Formulas and/or links are in place_ Gray areas should <br /> ybe used for providing information and calculations only. <br /> �7� <br /> .REVENUES Proposed Total Program Budget Funder Specific - Total Agency <br /> Budget . Budget <br /> 1 Children's Services Council-St Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian ver 7,000.00 7,000.00 217,000.00 <br /> 4 United Way-St Lucie CountyRi <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 4,000.00 208,872.00 <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> 9 Contributions-Cash 12 , 000.00 <br /> 10 Program Fees 0.00 69,000.00 <br /> 2,000 .00 0.00 98,000.00 <br /> 11 Fund Raising Events-Net 15,500.00 0.00 38,520.00 <br /> 12 Sales to Public - Net <br /> 13 Membership Dues 5,000.00 0.00 117,500.00 <br /> 141 Income 1 ,000.00 0.00 3,800.00 <br /> 15Milaneous <br /> 16 ! . e�gEaHc!ie & Bequests <br /> 17 Funds from Other Sources <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included in total 2,000.00 0.00 8,000.00 <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) $46,500.00 <br /> $7,000.00 $752 ,692.00 <br /> A B _ . C <br /> EXPENDITURES - proposed Total Program Budget Funder Specific Total Agency _ <br /> Budget. Bud et <br /> 21 Salaries - (must complete chart on next page 25,470. 00 0.00 150,000-00 <br /> 22 FICA - Total salaries x 0.0765 1 ,948.46 0.00 11 ,475.00 <br /> e lremen - nnua pension or qua ! le <br /> 23 staff <br /> Life/Health - Medical/Dental/Short-term <br /> 24 Disab. <br /> Workers Compensation - # employees x <br /> 25 rate 600.00 0. 00 800.00 <br /> on a Hemp oyment - pro/ec e <br /> 26 employees x $7,000 x UCT-6 rate <br /> 52!2007 <br /> B-1 <br />