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Type the Organization and Program Name <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 /> DASIE HOPE CENTER TUTORIAL PROGRAM <br /> CHILDREN SERVICE NETWORK <br /> I 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 /> I <br /> �` used for calculations and to write information only. <br /> GRAY AREA$ FOR Proposed Total Program Funder Specific <br /> REVENUES AGENCYUSEONLY P g p Total Agency <br /> r tca CUULnnONS Budget Budget Budget <br /> 1 Children's Services Council -St, Lucie <br /> 2 Children's Services Council -Martin <br /> 3 Advisory Committee-Indian River 100,000 . 00 100,000. 00 1009000 . 00 <br /> 4 United Way-St, Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 60 ,000.00 60 ,000.00 <br /> 7 Department of Children & Families <br /> 8 County Funds <br /> 9 Contributions-Cash 10 ,000 . 00 10 ,000. 00 <br /> 10 Program Fees <br /> 11 Fund Raising Events-Net 15 ,000 . 00 15,000 . 00 <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 <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) $ 185 ,000 . 00 $ 100,000.00 $ 185 , 000 . 00 <br /> A B C D' <br /> EXPENDITURES GRAY AREAS'FOR Proposed Total Program Funder Specific Total Agency <br /> AGENCY USE ONLY .7 y <br /> (SNOW CALCULAMNS) Budget Budget Budget <br /> 21 Salaries - (must complete chart on next page) 102,500 . 00 559329.00 1029500 .00 <br /> Salary <br /> 22 FICA - Total salaries x 0.0765 7.65% 7,841 .25 , 4,232.67 7 ,841 .25 <br /> Retirement - Annual pension For qua i fe <br /> 23 staff <br /> 0 .00 <br /> Life/Health - e ica enta ort-term <br /> 24 Disab. 0.00 <br /> Workers ompensation - emp oyees x <br /> 25 rate 1 ,219.44 658.251 11219.44 <br /> Florida Unemployment - # pro)ec e <br /> 26 employees x $7 , 000 x UCT-6 rate 756 . 00 408.08 756. 00 <br /> SALARIES A D <br /> Gross Annual B C % of Gross Annual <br /> POSITION LISTING Salary Portion of Salary on Proposed Funder Specific Budget Salary <br /> Position Title / Total Hrs/wk (Agency) Program <br /> Requested(CIA) <br /> Example: Executive Director / 40 hrs 70,000.00 10, 000.00 51000.00 7. 14 % <br /> Director/40 his . per wk. 1 35,000.001 350000 .00 18,893. 00 53 .98% <br /> 5/25/2004 <br /> s-t <br />