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Type the Organization and Program Name <br /> 2008 -2009 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 : Redlands Christian Migrant Association <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. Gray areas should <br /> Abe used for providing information and calculations only. <br /> ik <br /> . Iro.�M <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 <br /> 4 United Way-St. Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 34 , 200 . 00 34 , 200. 00 <br /> 7 Department of Children & Families 556 , 200 . 00 556 , 200. 00 <br /> 8 CountyFunds <br /> 9 Contributions -Cash <br /> 10 Program Fees 118 , 900 . 00 1180900 . 00 <br /> 11 Fund Raising Events -Net <br /> 12 Sales to Public - Net <br /> 13 Membership Dues <br /> 14 Investment Income <br /> 15 Miscellaneous <br /> 16 Legacies & Bequests <br /> 17 Funds from Other Sources 20 , 000 . 00 20 , 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) $ 788 , 794 . 00 $00001 $788 , 794 . 00 <br /> r� r3 {` kt Ss.. 1s �tQ <br /> 1 "AY.�r <br /> r > � i a 5 y: yi `�'� Sz rC�tt s }�, t•� �CrveM. vo- <br /> kt, " EXPENDITURES " ' � ;� � . t � ) A ' x� u'tl et' i ' t ` n t�ptle� Spec►ftcw Total <br /> Agq►! cynx f <br /> w 'roposed dotal Pr. gram <br /> r,L <br /> t e d ,Y. . a ; , �' i _ j .r; g . a ; � . , i' ��' . � §A ...,a�i�a�At` -r'ru4, fi ° t ;'"L, �. � .t' +t � <br />.. � ?�'Q :ev+ � �; Via . � 4 , , . , <br /> x 1 BqS X <br /> - -.. . , a <br /> 21 Salaries - (must complete chart on next page) 515 ,481 . 00 0 . 00 515 ,481 . 00 <br /> 22 FICA - Total salaries x 0 . 0765 39 , 311 . 00 39 , 311 . 00 <br /> Retirement - Annual pension torqualitled <br /> 23 staff 6 , 700 . 00 61700 . 00 <br /> e eat a ica en a or - erm <br /> 24 Disab . 50 ,495 . 00 50 , 495 . 00 <br /> Workers Compensation emp oyees x <br /> 25 rate 13 , 415 . 00 13 , 415 . 00 <br /> Florida Unemployment m # projected <br /> 26 employees x $7 , 000 x UCT-6 rate 11 , 800 . 00 111800 . 00 <br /> B-1 <br /> 5/12/2008 <br />