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Community Child Caro Resources. Inc. Chkiren in Centers <br /> Children's Services Advraary Committee <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 16% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: <br /> FUNDER: <br /> EXPI:ANA770*FOR VARIANCE�.x;* ,, . <br /> N 01 <br /> #DN/01 <br /> CCCR has never increased per diem for Centers. We need to increase per diem rate for child care to keep the quality consistent with <br /> Advisory Co mittee-lndtan River CCCR standards. CCCR would like to increase the rates by 10-12%. <br /> #DIV/01 <br /> #DN101 <br /> #DIV/01 <br /> #DN I <br /> Fund Raising Events-Not We anticipate hosting more fundraisers in the cumin r <br /> #D rol <br /> ALU 1 <br /> MV101 <br /> #QFV/01 <br /> !01 <br /> #DIVl01 <br /> #Dn/rol <br /> #DNlOt <br /> #DfV/01 <br /> utlThe utilities are higher since the purchase of the building at 1801 24th Street and will be higher after renovations are complete and <br /> I' s s ace is in use. <br /> CCCR purchased a building during this year. The purchase of the building brought with it taxes and other expenses that did not exist <br /> Occupancy (Building 3 Grounds when the agency was renting an office. <br /> In 2003-2004 vacanaes in 2 staff positions made the salary One Item fall below normal. In 20042005, these positions filled and <br /> Administrative Costs retumed to normal levels of funding <br /> #DNro1 <br /> s2=4 <br /> es 23 <br />