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Type the Organization and Program Name <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> FUNDER SPECIFIC BUDGET <br /> AGENCY/PROGRAM NAME : <br /> FUNDER: <br /> L� fEI,TEM , gar= ,` ¢ yrs „ .,- EXP,.,,LANATOM fDR: V �, <br /> AR/A11fCE =:< <br /> Salaries We are only asking fora portion of the salaries. <br /> FICA This is just to cover the portion fo the salaries requested. <br /> Retirement <br /> #DIV 01 <br /> Workers Compensation We have to pay on entire salaries of our employees. <br /> Florida Unemployment Same holds true as workman compensation. <br /> #DIV/0I <br /> Office supplies This is the average cost incurred. Supplies are costing more. <br /> Telephone Providing service for computers and the need for a second line. <br /> Posta a/Shi in We Ian to increase our mail out for fund raisin and marketing. <br /> #DIV/OI <br /> Printin & Publications We will market H.O.P.E. more. Postingsigns in Oslo and Wabasso. <br /> #DIV/01 <br /> Insurance This cost is becoming more competitive. <br /> -E ui ment:Rental & Maintenance We have to get storage space. <br /> AdvertisingAs stated before, we are doingto push to et more students in the program. <br /> Books/Educational Materials The more clients we serve the more books we need. <br /> #DIV/01 <br /> #DIVIOI <br /> Audit Expense <br /> Specific Assistance to Individuals Students Incentives. <br /> s-s <br /> w6r20oe <br />