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Organization: St. Peter's Human Services, Inc. Program: Village of Excellence Training Institute for Girls Founder: Children's Service Council <br /> PROGRAM COVER PAGE <br /> Organization Name: Village of Excellence Training Institute for Girls <br /> Executive Director: Pastor Andrew Jefferson E-mail :stpetersschool(a,bellsouth.net <br /> Address: 4250 38th Avenue Telephone : 772-562-6863 <br /> Vero Beach, F132967 Fax: 772-562-8920 <br /> Program Director: Mrs. Darlene Jackson E-mail: Same as above <br /> Address : Same as above Telephone : <br /> Fax: <br /> Program Title: Boy' s Developmental and Training Institute <br /> Priority Need Area Addressed: To reduce juvenile delinquency and crime. <br /> Brief Description of the Program: The program seeks to provide for school age children and teens (7- <br /> 16 years old) access to a weekend training program that offers recreation, academic supportself <br /> esteem, character building and community services experience. The program also provides positive <br /> role models through investors to equip the girls with knowledge about substance abuse, violence <br /> pregnancy, abuse, hygiene and gang activity. <br /> SUMMARY REPORT — (Enter Information In The Black Cells Only) <br /> Amount Requested from Funder for 2006 / 07 : $ 53 ,449 . 11 <br /> Total Proposed Program Budget for 2006 / 07 : $ 53 ,449 . 11 <br /> Percent of Total Program Budget : 100 . 0 % <br /> Current Program Funding (2005 /06 ) : $ 27 , 080 <br /> Dollar increase /( decrease ) in request : S 26 , 369 <br /> Percent increase /( decrease ) in request * * 97 . 4 % <br /> Unduplicated Number of Children to be served Individually : 40 <br /> Unduplicated Number of Adults to be served Individually : - <br /> Unduplicated Number to be served via Group settings : 40 <br /> Total Program Cost per Client : 668 . 11 <br /> * *If request increased 5 % or more, briefly explain why: The program is requesting an additional <br /> $ 9,640:00 for food and $2,600.00 for transportation cost as indicated in the variance section of the <br /> application. <br /> If these funds are being used to match another source, name the source and the $ amount: <br /> The Organization 's Board of Directors has approved this application on (date), <br /> Andrew Jefferson <br /> Name of President/Chair of the Board S" <br /> e <br /> Larry Taylor le <br /> Name of Executive Director/CEO Signature <br /> 3 <br />