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Type the Orpan=e and Rog— N- <br />2016/17 CORE GRANT APPLICATION <br />EXPLANATION FOR VARIANCES OF 15% OR MORE <br />TOTAL PROGRAM BUDGET <br />AGENCY/PROGRAM NAME: <br />FUNDER: <br />EXPLANATIO_Nt_FOR`V_ ARI_AIVC_ E _ .. <br />— — — _ <br />Children's Services Council -St. Lucie <br />Children's Services Council -Martin <br />Adviso Committee -Indian River <br />United Way—St Lucie County <br />United Way -Martin County <br />United Way -Indian River County <br />Department of Children & Families <br />County Funds <br />Contributions -Cash <br />Program Fees <br />Fund Raising Events -Net <br />Sales to Public -Net <br />Membership Dues <br />Investment Income <br />Miscellaneous <br />Lenacles & Bequests <br />Funds from Other Sources <br />Reserve Funds Used for Operating <br />In -Kind Donations Not included In total <br />Salaries <br />FICA <br />Retirement <br />Life/Health <br />Workers Compensation <br />Florida Unem lomem <br />Travel-Dallv <br />Travel/Conferencesff rainin <br />Office Su Iles <br />Tele hone <br />PostaAe/Shipping <br />Utilities <br />Occupancy Buildin & Grounds <br />Printing & Publications <br />Subscri n/Dues/Membershi s <br />Insurance <br />EguiDmentRental & Maintenance <br />Advertising <br />Eguipment Purchases:Ca ital Expense <br />Professional Fees (Lenal, Consulting) <br />ks/Educ tionaI Materials <br />Food & Nutrition <br />Administrative Costs <br />Audit Ez ense <br />Specific Assistance to Individuals <br />Other/Miscellaneous <br />Other/Contract <br />WW016 Bd <br />53 <br />