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Orgawaoon Catholic Charloes of Diocese of Patin Beach Inc. <br /> Program: Samerilan Center <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME : <br /> FUNDER : <br /> LINE ITEM PLANATION'FOR VARIANCE <br /> #DIV/0! <br /> #DIVIO! <br /> Catholic Charities is requesting an additional $16,836.41 this fiscal year over last year actual award . The additional dollars will <br /> assist us <br /> in meeting operating expenses identified in our 2004/2005 budget request. For a number of years Catholic Charities has budget funds <br /> from its' reserve account. However, these are salty net funds and we must look for other ways to fund operating expenses. Therefore. <br /> Advisory Committee-Indian River we are asking the Advisory Commitee of Indian River to assist us in meeting our goals for 2004/2005. This amount <br />to $46. 13 a day. <br /> #DIVIO! <br /> #DIV/0! <br /> Catholic Charities is requesting an additional $36,773 this fiscal year over last year actual award. The additional dollars will assist <br /> us in <br /> meeting operating expenses identified in our 2004/2005 budget request. For a number of years Catholic Charities has budgeted funds <br /> from its' reserve account. However, as mentioned above, these are sally net funds and we must look for other ways to fund operating <br /> United Way-Indian River Countv expenses. This request amount to an additional $ 100.75 per day. <br /> #DIV/O! <br /> #DIVIO! <br /> #DIVIO! <br /> #DIVIO! <br /> #DIVIO! <br /> Catholic Charities hearth insurance provider experience a loss last year. Which means claims paid were more than income coming in . <br /> Life/Health Our health insurance provider has informed us of a mimum increase of 15%. <br /> #DIV/0! <br /> Insurance Increase cost is anticipated due additional costs associated with transporting kids. <br /> Professional Fees ( Legal, Consulting ) A consultant will used for translations. <br /> #DIVIO! <br /> srnrtooa e s <br />