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LifeSkills Training Program Substance Abuse Council of Indian River County Indian River County CSAC <br /> PROGRAM COVER PAGE <br /> Organization Name: Substance Abuse Council of Indian River County <br /> Executive Director: Colette Heid, Ex. Dir. , CAPP E-mail : sacircna,bellsouth.net <br /> Address: 1151 19s' Street Telephone: (772) 7704811 <br /> Vero Beach, Florida 32960 Fax: (772) 7704822 <br /> Program Director: Colette Heid E-mail: <br /> Address: Telephone: <br /> Program Title: Life Skills Training Program (LST) <br /> Priority Need Area Addressed: Mental Wellness Issues <br /> Substance Abuse Education/Prevention LX-825 (According to the Taxonomy of Human Services) <br /> Brief Description of the Program: It is the LST program' s intent to provide a comprehensive, research <br /> based proven effective substance abuse prevention program. LST is targeted at reducing and preventing <br /> substance use/abuse among IRC muddle school youth. There is a direct correlation between changing <br /> adolescent perceptions of the benefits vs. the risks of Alcohol, Tobacco and other Drugs (ATOD) to <br /> delaying the age of onset of initial use. By increasing protective factors and changing attitudes towards <br /> ATOD, the age of initial use can be delayed or put off completely. <br /> SUMMARY REPORT — (Enter Information In The Black Cells Only) <br /> Amount Requested from Funder for 2006 /07 : S 100 ,075 . 00 <br /> Total Proposed Program Budget for 2006 / 07 : $ 100 ,075 . 00 <br /> Percent of Total Program Budget : 100 . 0 % <br /> Current Program Funding (2005 /06 ) : S 56 ,416 <br /> Dollar increase /( decrease ) in request : $ 437659 <br /> Percent increase /( decrease ) in request * ` : 77 . 4 % <br /> Unduplicated Number of Children to be served Individually : - <br /> Unduplicated Number of Adults to be served Individually : - <br /> Unduplicated Number to be served via Group settings : 51400 <br /> Total Program Cost per Client: 18 . 53 <br /> **If request increased 5% or more, briefly explain why : Increase reflects the addition of one full time <br /> instructor to help to address the demand in services for the program and the cost of program services. <br /> This will result in a 38% increase in the number of youth served. The increase in funding will be used to <br /> provide the additional program services. <br /> If these funds are being used to match another source, name the source and the $ amount: <br /> The Organization 's Board of Directors has approved this application on (date). 517106 <br /> Fred Jones, Chairman <br /> Name of President/Chair of the Board /�Stgnature <br /> Colette Heid, MS Ed., CAPP <br /> Name of Executive Director/CEO Signature <br /> 3 <br /> �/ U <br />