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Oak <br /> sig arolhen sig ebten of Indian River C tt WMP Imo Reeding <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: Big Brothers Big Sisters of Indian River County <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 /> Lbe used for providing information and calculations only. y <br /> - ,>� �;'i3.1��iT"§�ix` ''r&' <br /> v � y�REVFNLES � * ` � � tal ��rogram $�ua�ge7 ` r 1Bur/9 i �� ,} �ud etgc <br /> raA'4�,+ : `� <br /> 1 Children's Services Council-St Lucie 373,291 .0 <br /> 2 Children's Services Council-Martin <br /> 3 Adviso Committal-Indian River q7 ain nro 27,81D. - 42,093.00 <br /> 4 United Ws St Lucie Coun 96,000.0 <br /> 6 United Ws -Martin Coun _ <br /> 6 United We -Indian River Coun - - 129000.oD <br /> 7 De rbnent of Children i Families <br /> 8 Coun Funds . <br /> 9 Contributions-Cash 4,000.00 20,000.00 <br /> 10 Pro ram Fees <br /> 11 Fund Retain Events-Net4,OOD.00 163,130.00 <br /> 12 Sales to Public - Net <br /> 13 Membershl Dues - 10.000.00 <br /> 14 Investment Income <br /> 16 Miscellaneous <br /> 16 Le sties 6 Be uests <br /> 17 Funds from Other Sources 31 ,500.00 368.989.0 <br /> 16 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (not Included In total) 7,200. <br /> 20 TOTAL REVENUES <br /> doesn't include line 19 $67 310,00 $27 810.0 $1 ki07 503. <br /> .. r � df'"�r r ' . . * m-t ^ 3'c� w +3Y } " ' • 2 -�>Fj,..$ r'y�xt�Vf.}` °" -.v.',O <br /> �Ts>tat .11ge�ie�y' �: <br /> v p x. •.{,_ .,S''t`-'. �da�f'",* �L�.. �' �� ��9a . *cr,� �"�';"�•. i ��d` �'fr:�.:% d <br /> tt Salaries - (must complete chart on next page 424600.00 24AS7.W 8324801 . <br /> M FICA - Total salaries x 0.0765 3,258.00 19970.Od 63,709.00 <br /> remen - onus pension or qua t I <br /> '3 staff . <br /> ea - e Ica en o - erm <br /> 4 Disab. <br /> or era ompensa on - amp oyees x <br /> 5 rate 635.00 370.00 12,408.00 <br /> on a nemp oymen - prole <br /> 6 employees x $7,000 x XT 6 rate 1 , 150.00 60 1 3-00 22,485.06 <br /> B,� <br />