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y � <br /> Type the Organization and Program Name <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : Project HOPE, Inc ./ H .O. P .E . Academy <br /> FUNDER: IRC Advisory Committee <br /> yfMI Y ,: EXL:Q1V/ TlO RIAfI(L✓E <br /> #DIV/01 <br /> #DIV/01 <br /> Advisory Committee-Indian River Each year the number of clients have increased and the cost of the services has increased inspite of keeping the staff <br />the same. <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV101 <br /> We have combined individual donations with the funds we are expecting to receive from foundations and other grants we plan to apply <br /> Contributions-Cash for. <br /> #D-[V/01 <br /> #DIV/01 <br /> #DIVlOI <br /> #DIV/Ol <br /> #DIV/01 <br /> Retirement We have delayed this for four years, this rate will not bring it up to where R should be. <br /> Workers Compensation This is what k adually cost us. <br /> #DN/Ol <br /> #DN/el <br /> Telephone Providing service for our computers. <br /> #DIV/01 <br /> #DIV/01 <br /> #DI m <br /> Insurance <br /> Books/Educational Materials increase in numbers increases the cost. <br /> #DIV/01 <br /> Audit Expense As our business increase, the audit takes longer. <br /> Other/Miscellaneous This is to provide insurance for unforseen emergencies. <br /> 93 <br /> WW00e <br />