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UNIFORM <br /> APPLICATION• • <br /> EXPLANATION FOR VARIANCES OF OR <br /> FUNDED SPECIFIC BUDGET <br /> AGENCYIPROGRAM NAME: Substance Abuse Council I Dasle Hope Program <br /> Oar� F :s n.`� 2. -3 pt�'�t � � 1 �" -x X� u _ j � d fyt 15 e$ 0 d L° °' e(` t 1 <br /> �.{'d��i u'.?�i�'evs yak s` q>"` .� t..'_z„� s� r..- -✓fir <br /> Salaries <br /> Additional� � v _ seMoes require� - u hourly salary e)qxmses and COL <br /> FICA Addiftional student services require inemased hourly salary expermes and respective FIGA <br /> Rellrement Addkbml studentservicesrequirehJ. s • hourlyexpenses andrespective <br /> p • <br /> Workers compensation AddRional student services require increased hourly salary expenses and respective WC <br /> XDIVAY 1 <br /> TraveI43aily Increasein mileage due to addRional servicesincreased travel <br /> OfficeIncrease in Training due to need to train addifional program staff <br /> Addkional studentf- require • • • supplies <br /> Telephone Pro rated share d teLephone increase <br /> PostagelfShipping Pro rated share of postage increase <br /> utilities • ratedshare 1 '' utiliftes increase <br /> • Changelocation <br /> Insurance • ratedshare • ' irtsuranoe cost increase <br /> -' <br /> Equipmentitental & Maintenance Irailease to cover ir=ease cost involved wrth technology repairs <br /> . : . 1 <br /> • 1 <br /> #w/o! <br /> • <br />