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Ewha,ge Club CASTLE <br /> Sale Fatllks 200720DOS <br /> 2007=2008 CORE GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> FUNDER SPECIFIC BUDGET <br /> AGENCYIPROGRAM NAME: Exchange Club CASTLE I Safe Families <br /> FUNDER: CSAC-IRC <br /> INSAWSrAW 4W <br /> Salaries The demand for Safe Families continue to grow and we need to spend more time and resources in the program <br /> FICA Increases with salaries <br /> Retirement Increases with salaries <br /> Life/Health Increases with salaries <br /> Workers Compensation Increases with salaries <br /> Florida Unemployment Increases with salaries <br /> Ofnce Su lies Increses in the cost of supplies, ink cartridges, paper, folders, tonner, etc <br /> Telephone More people are contacting us and we need to them as well. <br /> Utilities - Cost of electocity/water are higher. <br /> Occupancy Buildin & Grounds iWe are using more space for this program in ourfacilities <br /> Printing & Publications iWe need to update and create new literature this year. <br /> Insurance Increase in insurance rates/program growth <br /> E ui ment:Rental & Maintenance Increase in use of equipment due to program growth <br /> Equipment Purchases:Ca ital Expense Update computers, network equipment, routers, switches and web page <br /> Books/Educatlonal Materials Update books and materials <br /> #DIVfU! <br /> Other/Contract Contracts for computer repair maintenance <br /> 19b <br /> rzrzcw es <br />