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Islas— <br /> CMW Chstl aMOB, 1m, r swa Cahn \ <br /> 2007-2008 CORE GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: Catholic Charities of DOPB, Inc I Samaritan Center <br /> FUNDER: Children Services Advisory Committee <br /> Children's Services CouncllSt. Lucie N/A <br /> Chlldren's Services Councll4Aardn WA <br /> . .. ,. <br /> Advisory Commhfee-Indian River S,ta�2hlfel7;chil rp �grpilks=w g4 "'� Fe. , 3S1sSh@0�14or1. ; pJ '.a; - s <br /> United Way-St. Lucie Court N/A <br /> United Way-Martin CountyWA <br /> De ntmerd of Children & Families WA <br /> CountyFunds WA ' <br /> Sales to Publlc-Nat <br /> Membership Dues <br /> Miscellaneous <br /> Le atlas & Se uests <br /> Catholic Charities is implementing a strategy to go after other type of funds for program operation. Overall cost of program operation <br /> Funds from Other Sources has increased, therefore we trying to attract other funders to support the Samaritan Center's Operating cost. <br /> Reserve Funds Used for O eretin N/A <br /> In-Kind Donations N/A - <br /> LNelHealth The number of pan time vs full time employees Increased and the cost of Heath Insurance »creased <br /> Trawl/Conferenceaffralininci The price of fuel Increased <br /> office Su Iles Small office equipment b purchased in the supply category per capitalization policy of $500 or less per sem <br /> Tel hone Upgraded DSL phone lines <br /> Postacie/ShIppina postage rate increase <br /> Occu nev (Buildina & Grounds Major hurricane repairs completed In pror years are now being depreciated <br /> PrInt1no & Publications Cost of pdnthg increased <br /> Subscri tionlDuesNembershl s Advertising for the Ebey store and increase In cost of subscriptions <br /> E ul mentRental & Maintenance Cost of New Copier, landscape equipment maintenance, computer maintenance cost Increased <br /> E ui ment Purchases:Ca Ital Ex ense The purchase of new van will be paid for by Catholic Charities or other funder <br /> Administrative Costs Indirect cost is based operating expenses therefore we have an Increase in this Gne hem <br /> Other/Mlscallaneous Cost of background screenin s and fingerprinting has increased <br /> Other/Contract WA <br /> varsun as <br />