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• Childcare Resources of Indian River: Children in Centers Program. Funder: Children's services Advisory Committee / I— <br /> PROGRAM COVER PAGE <br /> Organization Name: Childcare Resources of Indian River, Inc. 014 ' 7 <br /> Executive Director : Pam King E-mail:pkinggChildcareResourcesIR.org <br /> Address: 1801 24th Street Telephone : 772-567-3202 <br /> Vero Beach, FL 32960 Fax : 772-567-3202 <br /> Program Director: Rachael Moshman E-mail : rmoshman@ChildcareResourcesIR.org <br /> Address : same Telephone : same <br /> Fax : same <br /> Program Title : Children in Centers <br /> Priority Need Area Addressed: Increase childcare capacities and subsidies for underserved <br /> populations, particularly infant and toddler population; improve the quality of childcare programs and <br /> increase accessibility for children from lower income families . <br /> Brief Description of the Program: Childcare Resources funds quality childcare for lower-income <br /> working families in Indian River County. Childcare Resources maintains and encourages <br /> improvements of quality in centers with which it contracts through teacher training, classroom <br /> support, and equitable tuition to maintain its standards. The overall program includes parent education <br /> and psychological services to support the well being of families and children. Childcare Subsidies <br /> (NL-300 . 150), Child Development Classes (PH-610. 150), Parenting Education (PH-610) <br /> SUMMARY REPORT — (Enter Information In The Black Cells Only) <br /> Amount Requested from Funder for 2007 / 08 : $ 210 , 000 <br /> Total Proposed Program Budget for 2007 / 08 : $ 689 , 372 . 00 <br /> Percent of Total Program Budget : 30 . 5 % <br /> Current Program Funding ( 2006 /07 ) : $ 190 , 000 <br /> Dollar increase / ( decrease ) in request : $ 207000 <br /> Percent increase /( decrease ) in request * 10 . 5 % <br /> Unduplicated Number of Children to be served Individually : 96 <br /> Unduplicated Number of Adults to be served Individually : <br /> Unduplicated Number to be served via Group settings : - <br /> Total Program Cost per Client : 7180 . 96 <br /> * *If request increased 5 % or more, briefly explain why: By increasing the daily rate we pay per child <br /> (up $ 1 .25/day) and by increasing the number of children (5 more), we experience an increase in <br /> program costs of $ 51 ,309. We are asking the County to assist with $20,000 of that increased cost. <br /> If these funds are being used to match another source, name the source and the $ amount: United Way <br /> of Indian River County, $204, 872 I <br /> The Organization 's Board of Directors has approved this application on (date). / lO <br /> Andrew Hartline/Chair of the Board Signa ure <br /> � e , . <br /> Pam King/Executive Director Signature <br /> 2 <br />