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Bovs & Girls Club of Indian River County, Inc. - Sebastian Branch <br /> Grant _application to the Children ' s Services Advisory Committee <br /> PROGRAM COVER PAGE <br /> Organization Name : Boys & Girls Clubs of Indian River County, Inc . <br /> Executive Director : Leisa Smith-Fulton Email : LeisaSmith@,iuno . com <br /> Address : P . O . Box 3068 Telephone : (772 ) 299- 7449 <br /> Vero Beach, FL 32964 Fax : _ (772 ) 299-3840 <br /> Program Director : Alex Soares Email : n/a <br /> Address : P . O . Box 3068 Telephone : (722 ) 388 -4944 <br /> Vero Beach, FL 32964 Fax : (772 ) 388 - 0904 <br /> Program Title : Sebastian Branch <br /> Priority Need Area Addressed: Mental Wellness Issues & Childcare Access <br /> Brief Description of the Program : Taxonomy Definition for Boys/Girls Clubs - PS - 980 . 1 <br /> Promms that urovide a wide range of supervised recx-eational activities and dd Uenctiprevention services for children <br /> and youth of all asses and bacicQrounds but partio alarly for disadva=ged Mgh tluoughh membership in bons and/or wrls <br /> clubs. Club members are entitled to use reca eational facilities and may have access to cainseging tutorial services <br /> emplovmerrt assistance garb r]Mgmis &us abuse and alcoholism prevention and other activities and services that direct <br /> their enerPles toward positive social goals and facilitate healthy personality developmerrt <br /> Amount Requested from Funder for 2003 /04 : $ 60 , 000 <br /> Total Proposed Program Budget for 2003 / 04 : $ 206 . 680 <br /> Percent of Total Program Budget : 29 . 0 % <br /> Current Funding (2002 /03 ) : $ 30 , 000 <br /> Dollar increase/( decrease) in request : $ 301000 <br /> Percent increase/( decrease ) in request : 100 . 0 % <br /> Unduplicated Number of Children to be served Individually : 625 <br /> Unduplicated Number of Adults to be served Individually : 125 <br /> Unduplicated Number to be served via Group settings : 660 <br /> Total Program Cost per Client : 146 . 58 <br /> Will these funds be used to match another source ? No <br /> If yes , name the source : <br /> Amount : $ - <br /> The Organization 's Board ojDirectors has approved this applicat ' on (date). 5 - 14-2003 <br /> Jay McNamara Z <br /> Name of President/Chair of the Board ature <br /> Leisa Smith-Fulton ". <br /> Name of Executive Director/CEO Signature <br />