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Type the Organization and Program Name <br /> 2009 -2010 CORE APPLICATION <br /> BUDGET NARRATIVE WORKSHEET - PART ONE <br /> Revenues : Line 1 - 20 & Salaries/ Fringes : Lines 21 - 26 <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. <br /> AGENCY : Redlands Christian Migrant Association <br /> PROGRAM NAME : School Readiness Child Care <br /> FUNDER : Children Services Advisory Committee 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. <br /> REVENUES Proposed Total ProgramFunder Specific Total Agency. Budget Budget Budget <br /> 1 Children's Services Council-St. Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 59 ,494 . 00 59 , 494 . 00 59 ,494 . 00 <br /> 4 United Way-St. Lucie Count <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 36 ,200 . 00 65 , 805 . 00 <br /> 7 Department of Children & Families 565 , 198 . 00 13 , 650 , 088 . 00 <br /> 8 County Funds <br /> 9 Contributions-Cash 1 , 350 , 000 . 00 <br /> 10 Program Fees 124 , 949 . 00 19405 , 800 . 00 <br /> 11 Fund Raising Events-Net 11500 , 000 . 00 <br /> 12 Sales to Public - Net <br /> 13 Membership Dues <br /> 14 Investment Income <br /> 15 Miscellaneous 62 , 500 . 00 <br /> 16 Legacies & Bequests <br /> 17 Funds from Other Sources 24 ,638 . 00 37 ,631 , 000 . 00 <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included in total) <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) $810 ,479 . 00 1 $ 59 ,494 . 00 $ 557241687 . 00 <br /> B C <br /> EXPENDITURES Proposed Total Program Budget Funder Specific Total Agency <br /> Budget Budget <br /> 21 Salaries - (must complete chart on next page) 5329359 . 00 559266 . 00 29 , 165 , 973 . 00 <br /> 22 FICA - Total salaries x 0 . 0765 36 ,497 . 00 41228 . 00 21174 , 062 . 00 <br /> Retirement - Annual pension tor qualified <br /> 23 staff 13 , 309 . 00 485 , 500 . 00 <br /> Life/Health - Medical/Dental/Short-term <br /> 24 Disab . 57 , 867 . 00 4 , 165 , 000 . 00 <br /> Workers -Compensation - # emp oyees x <br /> 25 rate 12 , 500 . 00 716 , 294 . 00 <br /> Florida unemployment - At projected <br /> 26 employees x $7 , 000 x UCT-6 rate 11 , 800 . 00 688 , 829 . 00 <br /> 5/5/2009 B•t <br />