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aon 4 Rrs cwEs of I'd" pros,Count. Inc <br /> voo Barn Teen CenleMoute vaumeer Corps <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> v�,,� TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Boys & Girls Clubs of Indian River County/Teen CenterNouth Volunteer Corps <br /> FUNDER: Children's Services Advisory Committee <br /> #13IV101 <br /> #DIV/el <br /> Advisory Committee-Indian River We are requesting the same funding that the CSAC recommended that we be granted last year, prior to the budget cuts. <br /> #DN101 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/0l <br /> #DIVI01 <br /> #DIVIeI <br /> Membership Dues Now that the Teen Center is operational we charge a $35 annual fee per member. <br /> #DIV/01 <br /> #DIV/01 <br /> #DN/01 <br /> #DIVI01 <br /> #DIV/01 <br /> Life/Health This plan is age rated therefore when we hired an older person to 1191 the position, the premium increased. <br /> Florida Unernialohiment Unemployment claims last year caused an anticipated rate increase. <br /> TravellConferences,prrainfino Increased due to the need to train additional stall. <br /> Insurance Annual increases/addition of bus to insure. <br /> #DIV/01 <br /> #DIVI01 <br /> #DIV/01 <br /> Books/Educational Materials IThe need to replace/buy new programleducational materials is anticipated. <br /> #DIVI01 <br /> Member field tripsitravel is included in this line item and all programs are always seeking out new and exciting trips to take using funds <br /> Other/Miscellaneous raised by their Advisory Councils. <br /> #DIV/01 <br /> 006 21 <br />