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QWI MINI aro. In, of PMn9.A. <br /> CNII sS A*AwyCv � <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 1b% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: Catholic Charities of the Diocese of Palm Beach, IncJSamaritan Center <br /> FUNDER: Children Services Advisory Committee <br /> 11115111,11111! 11 IIIIIIIIII'll') 11 ICI 111411101 111111�k . <br /> /DNl01 <br /> soivrol <br /> •DNroI <br /> #DNrol <br /> #W101 <br /> #W101 <br /> /MID! <br /> tM101 <br /> IDIV/01 <br /> rlrnvrol <br /> Reserve Funds Used for operating The program budget has increased and there is a need to use more program reserves to pay all thea ses. <br /> #DI I <br /> LifeMearyh The Health Benefits have increased by 15% and the number of employees at ible for health benefits has gone up. <br /> The budget for advertising has increased $300. More money is need ed to advertise for job positrons and advertising to promote the <br /> Advertisina program. <br /> This years budget was not large enough and it was increased $1 ,500 for the next budget year. This is to cover cleaning supplies and <br /> program supplies for the children and adults at the Center. . This covers educational materials and program supplies and supplies <br /> Bool alEducational Materials/Pincreased for the children program that expanded after school. <br /> The food budget for 6ro2 was $17,754 and this years budget of $12,000 is not enough. The program used to get donations, but this <br /> Food 8 Nutrition has not been the case lately. The budget for next year is $160000. <br /> sse mm <br /> 22 <br />