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Boys & GirB Clubs of Indian River County <br /> Sebastian Branch <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: Boys & Girls Clubs ofiRCISebastian Branch <br /> FUNDER : Children's Services Advisory Committee <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 /> _ g <br /> 1 Children's Services Council-St Lucie . 0,00 0.00 0.00 <br /> 2 Children's Services Council-Martin 0:00 - 0.00 - 0.00 <br /> 3 Advisory Committee-Indian River .. _ 40,000. 00 40,000.00 111 ,000.00 <br /> 4 United Way-St:- Lucie County 0.00 0.00 0.00 <br /> 5 United Way-Martin County . . 0.00 0.00 . 0.00 <br /> 6 United Way-Indian River County _ - . 50,000.00 ` 0.00 - - 150,000.00 <br /> 7 Department of Children & Families 0;00 - - 0.0 0.00 <br /> 8 County Funds - - 0.00 0.00 0.00 <br /> 9 Contributions-Cash 21500.00 0.00 290,400.00 <br /> 10 Program Fees 55,850.00 0.00 .82,000.00 <br /> N " qnd Raising Events-Net - 0.00 - 0.00 . 229,355.00 <br /> 1 as to Public. - Net 0.00 0.00 0.00 <br /> 13 Membership'Dues - 10,500.00 0:00 20,000.00 <br /> 14 Investment Income 0. 00 - 0.00 1,600.00 <br /> 15 Miscellaneous - 0.00 0.00 0.00 <br /> 16 Legacies & Bequests 0.00 000 0.00 <br /> 17 Funds from Other Sources . 91 ,259.00 0.00 242,648.00 <br /> 18 Reserve Funds Used for Operating 0.00 0.00 ` 0.00 <br /> 19 In-Kind Donations (Not included in total) - 7,000.00 0.00 - 24,000.00 <br /> 20 TOTAL REVENUES <br /> (doesn't Include line 19) $250, 109.00 . $40,000.00 $1 , 127,003 . 00 <br /> Y <br /> IV 151v Own M. <br /> � _ <br /> � N <br /> 21 Salaries - (must complete chart on next page) 179,866. 31 37,157`.46 634,985.00 <br /> 22 FICA - Total salaries x 0.0765 13,759.77 2,842 54 46 661 .00 <br /> e irement - Annual pension for qualified - - - <br /> 23 staff 8,218.00 0.00 36,842.00 <br /> Life/Health - Medical/Dental/Short-term <br /> 24 Disab 8,298.00 0.00 42,582.00 <br /> Workers Compensatione- # employees x <br /> 25 rate 49341.00 0.00 16,347.00 <br /> f- Ionda Unemployment - # projected <br /> 26 employees x $7, 000 x UCT-6 rate 2, 126.00 0.00 5,666.00 <br /> 14 <br /> 5/712007 <br />