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Type the Organization and Program Name <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 : Redlands Christian Migrant Association <br /> FUNDER: Children Services Advisory Committee Indian River County <br /> - • — • • — . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . . . . . . . . . . . . . . . . . . . _ . <br />. . . . . . . . . . <br /> _ <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 /> REVENUES Proposed Total Program Budget Funder Specific Total AgencyBudget 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 <br /> 4 United Way-St. Lucie County <br /> 5 United Way-Martin County <br /> 6 United Way-Indian River County 35,282.00 35,282.00 <br /> 7 Department of Children & Families 700,259.00 700,259.00 <br /> 8 County Funds <br /> 9 Contributions-Cash <br /> 10 Program Fees 93,071 .00 93,071 .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 <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not included in total) <br /> 20 TOTAL REVENUES <br /> (dmsnl Include line 19) $888,106.00 $0.00 $888, 106.00 <br /> B c <br /> EXPENDITURES A - FunderSpecific Total Agency <br /> Proposed Total Program Budget Budget Budget <br /> 21 Salaries - (must complete chart on next page) 616,098.00 0.00 616,098.00 <br /> 22 FICA - Total salaries x 0.0765 47, 132.00 47,132.00 <br /> Retirement - Annual penston tor qualified <br /> 23 staff 51800.00 5,800.00 <br /> I e eat - Medic-al/Dental/Short-term <br /> 24 Disab. 55,049.00 55,049.00 <br /> or ers ompensatlon - emp oyees x <br /> 25 1 rate 14,958.00 14,958 .00 <br /> Florida Unemployment - # projected <br /> 26 employees x $7,000 x UCT-6 rate 7,550.00 7,550.00 <br /> 5/7/2007 9-1 <br />