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t J � <br /> B°p & GkW Clubs M Indan RNar C°uny, Inc. <br /> Sc M County Branch <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> )GENCY/PROGRAM NAME: Boys & Girls Clubs of Indian River County, Inc./South County Branch <br /> FUNDER : Children's Services Advisory Committee <br /> EIRE <br /> #DIV/0I EJCPLr4NAj7OFOR VAR/ANCE <br /> �n f^ <br /> #DIVl01 <br /> #DIVl01 <br /> #DIVIO1 <br /> #DIV/0I <br /> #DIV/01 <br /> #DIVl01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIVl01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/0) <br /> Retirement Antici sting more full time staff members becoming eligible for 10% of salarypension plan. <br /> Travel-Dail Ad'usted to account for more staff members turning in mileage reimbursements. <br /> /01 <br /> ities Utilit costs continue to increase from year to year. <br /> Printin & Publications Accounting for increased need to keep earents informed and maintaing an advisory committee. <br /> Boys & Girls Clubs of America dues were not previously divided over the 3 programs in the budget - they are now which accounts for <br /> Subscri tion/Dues/Membershi Is the variance. <br /> Insurance I Insurance was not previously divided other the 3 programs in the budget - it is now which accounts for the variance. <br /> E ui ment:Rental & Maintenance New leased copier and maintenance and child tracking sottware maintenance. <br /> #DIV/01 <br /> #DIV/01 <br /> Books/Educational Materials Increased push for training of staff and need for more program supplies. <br /> #DIV/01 <br /> #DIVI01 <br /> #DIVIOM! iscellaneous Increase in cost of background checks and drug screens. <br /> #DIV/0 <br /> . � �' r . �tt - + �k � }t� y , Y o•� " . � + r � �, to n t' -. <br /> � °j*v `t Jt"Str h +F �r r �e 'a a 3 '�, e^r 4r 'fi'. "`1 •. .. »Rt <br /> T <br /> s', 9 tk r r rx. } ' - " �;., ,r �" !h 1` M• to <br /> �p <br /> 5i��yy "G <br /> �. . . tyrzt xa } P @ !�. , r I. , <br /> w, x <br /> - <br /> f <br />