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Tr ft Oryav m " POram Name <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: DASIE BRIDGEWATER HOPE CENTER, INC. <br /> FUNDER: CHILDRENS ADVISORY SERVICES <br /> t . '. . >t '•?k; = -. „I..^'EXPLi4A1AiTION:PORYAR/ANCE == :,. : . -. mss ::, I , - <br /> #DIV101 <br /> #DIV101 <br /> #DIV101 <br /> #DIVIO! <br /> #DIV101 <br /> Contributions-Cash Agency did not receive funds expected from County s0 had to look t0 outside sources. <br /> #DIV/01 <br /> #DIV101 <br /> #DIV/DI <br /> #0111101 <br /> #DIV/01 <br /> #DI11101 <br /> #DIV101 <br /> #DIV10! <br /> #DIV101 <br /> Salaries Hired nutri0onist part time, hired maintenance worker as opposed to subcontracting, placed tutors on payroll, raises. <br /> FICA due to increase in payroll <br /> #DIV101 <br /> #DIV/01 <br /> Workers Compensation due to increase in payroll <br /> Florida Unemployment due to increase in payroll <br /> Telephone Internet access and cell phone amounts m!sbudgeted <br /> Occupancy (Building & Grounds addition of play9found with associated work included - alarm monitoring included <br /> Insurance liability and vehicle insurance increases received from agent <br /> combination of various items instead of breaking down to, printing & publications, postage, office supplies, bank charges, general <br /> Other/Miscellaneous su lies. <br /> #DIV/01 <br /> S w2CCM BS <br />