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Boys & Girls Club of Indian River County, Inc. - Sebastian Branch <br /> Grant Application to the Children's Services Advisory Committee <br /> PROGRAM COVER PAGE for 2006-2007 <br /> Organization Name : Boys & Girls Clubs of Indian River County, Inc. <br /> President & CEO : Ronnie Hewett E-mail : RonnieHewett@BGCIRC.org_ <br /> Address: P.O. Box 643068 Telephone: 772-299-7449 <br /> Vero Beach, Florida 32964-3068 Fax: 772-299-3840 <br /> Director of Finance : Heidi Watkins E-mail : HeidiWatkins@BGCIRC .org <br /> Address: P.O. Box 643068 Telephone : 772-299-7449 <br /> Vero Beach, Florida 32964-3068 Fax: 772-299-3840 <br /> Program Title : Sebastian Branch <br /> Priority Need Area Addressed: Mental Wellness Issues and Childcare Access <br /> Brief Description of the Program: Taxonomy Definition PS-980. 100: Programs that provide a wide <br /> range of supervised recreational activities and delinquency prevention services for children and youth <br /> of all ages and backgrounds, but particularly for disadvantaged youth, through membership in boys <br /> and/or girls clubs. Club members are entitled to use recreational facilities and may have access to <br /> counseling, tutorial services, employment assistance, gang programs, drug abuse and alcoholism <br /> prevention and other activities and services that direct their energies toward positive social goals and <br /> facilitate healthy personality development. <br /> SUMMARY REPORT — (Enter Information In The Black Cells Only) <br /> Sebastian <br /> Amount Requested from Funder for 2006 /07 : $ 35 ,000 . 00 <br /> Total Proposed Program Budget for 2006 /07 : $ 315 , 749 . 33 <br /> Percent of Total Program Budget : 11 . 1 % <br /> Current Funding ( 2004 /05 ) : $ 31 , 593 <br /> Dollar increase/( decrease ) in request : $ 3 , 407 <br /> Percent increase/ ( decrease ) in request * * : 10 . 8 % <br /> Unduplicated Number of Children to be served Individually : 625 <br /> Unduplicated Number of Adults to be served Individually : 225 <br /> Unduplicated Number to be served via Group settings : 110 <br /> Total Program Cost per Client : 328 . 91 <br /> * *If request increased 5 % or more, briefly explain why: We are requesting the same level of funding <br /> that the CSAC recommended last year prior to the budget cuts. (Since we opened our new Sebastian <br /> Club in January operating costs have gone up significantly and continue to rise as we approach a full <br /> budget year of operation.) <br /> If these funds are being used to match another source, name the source and the $ amount: N/A <br /> The Organization 's Board of Directors has approved this applicatio} n (date). 27. 2006 <br /> Jay McNamara <br /> Name of President/Chair of the Board tg tt <br /> Ronnie Hewett \ <br /> Name of Executive Director/CEO Signature <br /> 1 <br />