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Big Brothers Big Sisters of [Mien River Count'-Children of Prisoner <br /> 20074008 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: Big Brothers Big Sisters of Indian River County-Children of Prisoners <br /> FUNDER: CSAC of Indian River County <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 /> be used for providing information and calculations only. - <br /> REVENUES Proposed Total Program Budget Funder Specific 4Total Agency <br /> . Budget Budget <br /> 1 Children's Services Council-St Lucie 373,291 . <br /> 2 Children's Services Council-Martin <br /> 3 Advise Committee-Indian River 14,283.00 14283.00E42,0913.104 United Wa -St Lucre Coun00.0 <br /> 5 United Wa -Matin C6 United Wa -Indian River Coun 100. <br /> 7 De rbnent of Children 6 Families <br /> 8 Coun Funds <br /> 9 Contributions-Cash <br /> 10 Program Fees 20,000. <br /> 11 Fund Raisin Events-Net 10,000.00 183,130. <br /> 0 1 <br /> 12 Sales to Public - Net <br /> 13 Membership Dues 10,000.0 <br /> 14 Investment Income <br /> 15 Miscellaneous <br /> 18 atlas A Bequesb <br /> 17 Funds from Other Sources <br /> 368,989.00 <br /> 111Reserve Funds Used for Operating <br /> 191 [n-Kind Donations (Not included in total) 7,200.0 <br /> 20 TOTAL REVENUES <br /> doesn't include line 19 M28100 $ 14,283.00 S1 107 503. <br /> EXPENDITURES A B C <br /> Proposed Total Program Budget Funder Specific Total Agency <br /> ' ... - . - Budget Budget . <br /> 21 Salaries - (must complete chart on next page 20,000.00 10,000. 832,801 , <br /> GC <br /> 22 FICA - Total salaries x 0.0765 1 ,530.00 765.0 63,709.00 <br /> e remen - rus pension or qua i t <br /> 23 staff <br /> Be - e Ica en a ort-term <br /> 24 Disab. <br /> or ere ompensation - amp oyees x <br /> 25 rate 298.00 149.0 12,408.00 <br /> on a nemp oymen - prolec <br /> 26 employees x $7,000 x UCT-6 rate 540.00 270.0 22,485.00 <br /> 5nrzaor <br /> B-1 <br />