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Chacrre Rnmuicz h,U� m cemm <br /> 2007-2008 CORE GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> Resources/Children in Centers <br /> Committee <br /> Rm @45;, .,. .w a: .l"PyiAVAT('4.lxAR;Y.RRI?M1IC� e <br /> More of our revenue from this source will be applied to this program. <br /> Our special events revenue is growing and will help fund this program. <br /> Our year old Membership Program is grovdng and will be able to do more to help fund this program. <br /> Future salaries reflect an adjustment to appropnately compensate our current staff', addition of one new part-time position. <br /> See salaries. <br /> One additional s1aH member will generate more local travel expenses. <br /> Atltlitional stall will require more money for training, travel, wnferences. <br /> Increased membership in professional organizations (more staf t <br /> Increased efforts for public awareness: video production, website development and maintenance. <br /> Computer, punter purchase for additional staff. <br /> Increased meetings. <br /> Increased audit expense. <br /> Increased credit card processing fees, increased software support fees. <br /> srzrzoo: <br /> es <br />