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Boys Gns Club of Indian Rear County. m. — Sabastlan arena <br /> Gram Application to the Cheutran Sem , MMsory Cunndtea <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Boys & Girls Clubs of Indian River County/South County Branch <br /> FUNDER: Children Services Advisory Committee <br /> #DIV/0! . . . . . . . . . . . .:::::.�::.: ::::;::.;:o:.:•:.;:;.:;;: ;:;: ;::;::: . . . . . . . <br /> DIV/O! <br /> #DIV/0! <br /> Adviso Committee Indian River Are west in fundingwill be made to CSAC to ex and the ram from 75 kids doll to 125 with hirin <br /> a Te <br /> #DIV/0! chnolo Director. <br /> #DIV/O! <br /> #DIV/0! <br /> An increase <br /> United Wa -Indian River Coun members. infunding is being request to help us expand the program from 75 kids daily to 125 with hiring two <br /> Amencorps staff <br /> #DIV/0! <br /> #DIV/0! <br /> DIV/O! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> Membershi Dues Due to the <br /> #DIV/0! tanned increase in doll service to ouch we will raise more money in collected membershi dues. 375 to 625 <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> Salaries Additional staff will be re wired toserve more outh. <br /> FICA Additional staff expenses will be incured in order to serve more youth on a daily basis. <br /> Retirement Additional staff ex enses will be incured in order to serve more youth on a dailybasis. <br /> Life/Health Ad <br /> Workers Com ensation ditional staff ex arises will be incured in order to serve more youth on a dailybasis. <br /> Additional staff enses will be incured in order to serve more oath on a dailybasis. <br /> Florida Unem to ment Additional staff expenses will be incured in order to serve more youth on a daily basis. <br /> Travel-Dail Additional staff expenses will be incured in order to serve more youth on a daily basis. <br /> Tele hone <br /> #DIV/0! <br /> Utilities <br /> Printin & Publications <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> Audit Ex ense Increase in audit ex enses due to ex ansion in ro ram. <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/O! <br /> 5/272003 <br /> 22 <br />