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♦ ys ' <br /> ,e <br /> y Boys a Gtk Ckft of Inden RKw County, Inc, <br /> SeDestlen Bmnch <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> 'A4GENCYIPROGRAM NAME : Boys & Girls Clubs of Indian River County, IncJSebastian Branch <br /> FUNDER: Children's Services Advisory Committee <br /> :z - Lrry it dcF>vanra t� o u trtAJV <br /> #DIWOI <br /> #DIV/01 <br /> Advisory Committee-Indian River Applying for funding for the Branch and Technology Directors Positions. <br /> #DIV/0! <br /> #DIV/01 <br /> United Wa -Indian River County To increase quality program in Sebastian. <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIVl01 <br /> #DIV/0t <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/01 <br /> Salaries Addition of a Technology Director Position and Continued funding of the Branch Director. <br /> Retirement We pay 10% of a full time employee's salary into a pension plan - with the addition of a new position this expense increases. <br /> Life/Health Addition of a Technology Director Position and Continued funding of the Branch Director. <br /> Travel-Daily Adjusted to account for more staff members turning in mileage reimbursements. <br /> Occu anc (Building & Grounds Our Sebastian lease was set up on a step up scale with an increase to the base rent every year. <br /> Subscri tion/Dues/Membershi s BGCA dues were not previously divided over the programs in the budget - they are now which accounts for the variance. <br /> Insurance Insurance was not previously divided over the programs in the budget - it is now which accounts for the variance. <br /> Equipment: Rental & Maintenance New leased copier and maintenance & child tracking software maintenance. <br /> #DIV/01 <br /> #DIV101 <br /> Books/Educational Materials Increased push for training of staff & need for program supplies. <br /> #DIV/01 <br /> #DIV/01 <br /> Other/Miscellaneous Increase in cost of background checks & drug screens. <br /> #DIV/01 <br /> i <br /> '1 . a• � G t 3 ♦ aAja�t y � <br /> .w ie�-K"+ 3a `r3 �y,�se <br /> ' i imp m - <br /> qtr t N1 <br /> Sr10U <br /> T <br />