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R CERTIFICATION ON LAST PAGE Substance Awareness Council of Indian River County LifeSkills ® Training Program Indian River County Board of Commissioners PROGRAM COVER PAGE Organization Name : Substance Awareness Council of Indian River County Executive Director : Robin A Dapp L . M . H . C . E-mail : rdappQsacirc . org Address : 1507 20th Street, Vero Beach, FL 32960 Telephone : 772 - 7704811 Fax : 772 - 7704822 Program Director : Robin Dapp E-mail : rdappgsacirc . org Address : 1507 20 `h Street Vero Beach, FL 32960 Telephone : 772 - 7704811 Fax : 772 - 7704822 Program Title : LifeSkills Training Program Priority Need Area Addressed: Priority # 1 43 44 Brief Description of the Program Lit Skills Training ( LST) is a research-validated substance abuse prevention program proven to reduce the risks of alcohol tobacco drug abuse, violence , and bullyin ; by targeting the major social and psychological factors that promote the initiation of substance use and. other anti- social behaviors The program provides adolescents with the confidence and skills necessary to successfully handle challenging_situations The LST curriculum is presented once a week for 15 weeks to 6 `h graders 10 weeks to 7th graders and 5 weeks to 01 graders in all four county public middle schools by t� raingd_SAC staff. The Parent Procrram is offered in the evening throughout the school year . S_UlVIT4ARY REPORT — (Enter Information In The Black Cells Only) Amount Requested from Funder for 2012 / 13 : $ 72 , 216 . 00 Total Propo sed Program Budget for 2012 / 1 3 : $ 118 , 177 . 00 Percent of Total Program Budget : 61 , 1 % Current Program Funding ( 2012 / 13 ) : $ 62 , 216 Dollar increase / ( decrease ) in request : $ 103000 Percent increase / ( decrease ) in request r 16 . 1 % Unduplicated Number of Children to be served Individually : 3 , 700 Unduplicated Number of Adults to be served Individually : 100 Unduplicated Number to be served via Group settings : Total Program Cost per Client : 31 . 10 r * If request increased 5 % or more , briefly explain why : The increase in request is due to the true cost of this year ' s program for example materials are required for the program this year increasi yng cost by $ 17 , 500 . However, it is important to mention that $ 20 . 961 in program cost will come from income generated from our drug testing and fund raising . If these funds are being used to match another source, name the source and the $ amount Quail Valley Charities $ 15 , 000 and United Way $ 10 , 000 and SAC drug testin /fundraising $ 20 , 961 . The Organization 's Board of Directors has approved this apnZicatio o (date ) . _April 18th , 2012 Si Name o President/Chair of the Board g a x Lb Name of Executive Direc�o /C O Sig atut l ) 2