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ochange Club CASTLE ` <br /> Sa Faml1 zco7200M <br /> 2007-2008 CORE GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: Exchange Club CASTLE / Safe Families <br /> FUNDER: CSAC-IRC <br /> Children's Services Council-St. Lucie NIA <br /> Children's Services Council-Martin NIA <br /> The demand for Safe Families continue to grow. More families were seen last yearthan ever before. We continue receiving more <br /> AdvisoEy Committee-Indian River referrals than we can accommodate. The cost for insurance, travel and professional fees continue to rise. <br /> United Way-St. Lucie Coun NIA <br /> United Way-Martin County N/A <br /> Coun Funds ' NIA <br /> Sales to Pu bllo-Nel INA <br /> Membershi Dues Investment Inca me Miscellaneous Le acles & Be uests Reserve Funds Used for O eratinIn-Kind Donations of included In total 15M <br /> Florida Unemployment Same as professional fees, we are now paying unemployment fees as we go. <br /> 7ravel-Dally Gas prices continue to rise and our program keeps growing. <br /> In order to lower our workers compensation cost we had to contract aur payroll with an employee leasing company; however we have <br /> to pay an administration fee fortheir services with combine with their workers compensation charges they are still 35% lowerthan our <br /> Professional Fees Le al Consulting) normal workers compensation cost would have been. <br /> Food & Nutrition NA <br /> Y2DOi 65 <br /> 19a <br />