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MENNEN <br /> di .=Tre <br /> 2M 2M7 <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR INCREASES OF 15% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Exchange Club CASTLE - Valued Visits <br /> FUNDER: Children's Services Advisory Committee - Indian River County <br /> s , GfilEk7EM iprW9TlON EOI;GVARfANC -�z..., - 4::,: , <br /> #OIVI01 <br /> #D1wol <br /> #DIV/01 <br /> De artmentof Children & Families Increase funding for program <br /> #01V101 <br /> contributionscashResults from new development staff efforts. <br /> 91 <br /> #DIV101 <br /> #D1Vlo1 <br /> #DIV101 <br /> #DIVI01 <br /> #DIVgh <br /> #DIV/01 <br /> Workers Com eirsation Increase In workers camp rate <br /> Travel-0aii Increased stag/reimbursement rate. <br /> Tele hone Increase in telephone usageldienrs using cell phones to schedule visits. <br /> Utilities Actual costs - last year were budaletlo lions. <br /> pr je <br /> Eautrurnent:Rental & Maintenance Increase in computer maintenance contract <br /> Ni <br /> #DIV/01 <br /> #DIV101 <br /> OtherlMiscellaneous Increase in background [estin <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR INCREASES OF MORE THAN 5lo <br /> FUNDER HISTORY <br /> AGENCY/PROGRAM NAME: Exchange Club CASTLE - Valued Visits <br /> FUNDER: Children's Services Advisory Committee - Indian River County <br /> nisv a /!P, , t i!!q , Yn ! EICPIANAT/QNEFORiWi1$IAtVCE n _ � <br /> #DWA)l <br /> Workers compensation Increase in Workers Comp rate <br /> 91 <br /> NDIW01 <br /> #DIVI01 <br /> #DIV/01 <br /> #mv/ol <br /> #OIV101 <br /> #D1V101 <br /> #D1m01 <br /> #DIV/01 <br /> #DWRif <br /> #DIV101 <br /> #DIW01 <br /> #DIV/01 <br /> #DIV101 <br /> #D1V101 <br /> #DIV/01 <br /> #DIV101 <br /> #DIV/01 <br /> 23 <br />