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h+nu• cme cxsnE <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: EXCHANGE CLUB CASTLE / SAFE FAMILIES <br /> FUNDER: Children's Services Advisory Committee <br /> L1NE{TEbF nQFJtPLANATR-SNTOS:1[AR1AyCE <br /> #DIV/O! <br /> #DIVIOI <br /> #DIVral <br /> #DIV/01 <br /> De artment of Children 8 Families Under-budgeted last ear. UFF funds to increase IRC services. <br /> #131 10! <br /> Contributions-Cash Results from new development staff. <br /> #DMO! <br /> Fund Raising Events-Net New fundraising events in Indian River Count <br /> #DIVIO! <br /> #Dlmel <br /> #DIV101 <br /> #DIV/01 <br /> #DIV101 <br /> Funds from Other Sources Increasing re uesls from foundationslcorporations <br /> #DIVI01 <br /> #DIV10t <br /> Salaries Addition of arent educationrcounselor1communitv relations Staff <br /> FICA Increases with salary <br /> Life/Health Additional employees or top for benefts/increase in rates <br /> Workers Compensation Increase in rate for workers comp. <br /> Travel-Dail Additional staff, increase in mileage rate, more north county referrals. <br /> Office Supplies Additional em loyees supplies <br /> Telephone Additional employees in program <br /> Utilities In newfacilily - have solid projections of annualized costs <br /> Occupancy (Building 8 Grounds In newfacilit - have solid pro actions of annualized costs <br /> Insurance Increase in insurance rates-liabilit / mnram gmwlh <br /> E ui mentRental 8 Maintenance Equipment for new facili , W ier, fax, phones <br /> Advertisin <br /> Additional advernsin in communi4 ,1---- <br /> Equipment <br /> y/commE ui ment Purchases:Ca hal Ex ense U date com uters, equipment for network, web page <br /> #DIV/01 <br /> BookslEducational Materials Update books and materials <br /> #DIV/OI <br /> Administrative Costs 14% of bud at <br /> OtherlMiscellaneous AddAional background checks on employees <br /> OtherlContract Contracts for computer repair/maintenance <br /> 22 <br />