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_ Boys & Girls Clubs of Indian River County. _ <br /> Vero Beath 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 of IRCNero Beach 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 /> filfN � � _ os a a Bud e �eMSPec J T oto/Rn <br /> NgpBudget <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, 35,000.00 '. 35,000.00 "141 ,0.00.00 <br /> 4 United Way-St Lucie Court 0.00 X 0.00 b.00 <br /> 5 United Way-Martin County, 0.00 . 0.00 0.00 <br /> 6 United Way-Indian River County - 47 500.00 - 0.00 150,000:00 <br /> 7 Department of Children & Families 0.00 0.00 0.00 <br /> 8CountyFunds 000 ' 0. 00 < 0.00 - <br /> 9 ContFibutions-Cash - 2 500 00 0.00 29o,a0o.00 <br /> 10ProgramFees , :. : 24,250.OD ` . 0.00 82,00000 ' <br /> 1 ' ind Raising Events-Net 10.00 229,355.00 <br /> jes to Public - Net - 0.00 0. 00 0.00 <br /> 13 MembershipDues - <br /> 81500. 00 r 0.00 20,000.00 . <br /> 14 Investment Income - 0.00 ` ' r-0.00 1 600.00 <br /> 15 Miscellaneous 0.00 _ 0.00.00 . <br /> 16 Legacies & 0 <br /> . Bequests 0.00 ? 0.01) <br /> 17 Funds from Other Sources 80,759.00 0.00 24264800 <br /> 18 Reserve Funds Used for Operating 0.00 0.00 0.00 <br /> 19 In-Kind Donations (Not in in total) 7,OOD.00 :> 000 > 24000.00 '- <br /> 20 TOTAL REVENUES �' - <br /> (doesnYincludeude•. 19) ' $ 198,509.00 $35,000.00 <br /> $ 1 127,003 00 <br /> c ' fa <br /> '�sY -., � � � t � ` .�'.5�e>ti``S �-n4 rm�Fis e � •'"� ¢ C' ,_._ "'^' <br /> em b 1� Fo 5 X $ <br /> 0014 <br /> nNa <br /> i <br /> a piTr FtiIalAZjircy <br /> r <br /> - . <br /> 21 Salaries - (must complete chart on next page) - 134,419 32 32,512 77 634 985 00 <br /> 22 FICA - Total salaries 075 qual lB = 11115.402,487.2346,661 . 00 <br /> ❑ pe ,e Vemer - ' <br /> 23 staff 21474.00 0,00 36,842.00 <br /> I e eat - e Ica enta ort-term <br /> 24 Disab_. 1 11 2,512.00 0 . 00 - 42 ,582.00 <br /> or ers ompensation emp ogees x , <br /> 25 rate - - 3, 123.00 0.00 16,347. 00 <br /> on a nemp oymen - pr le ee <br /> 26 employees x $7, 000 x UCT-6` rate - - 1 ,620 . 00 0, 00 5 , 666.00 <br /> 14 <br /> 56rz00] _ - <br />