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Boy¢ 6 Ghk Qui W Indm RWx CWiry, Inc. <br /> Sep nBwO <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> IIIII1111KENCY/PROGRAM NAME: Boys & Gins Clubs of Indian River County/Sebastian Branch <br /> FUNDER: Children's Services Advisory Committee <br /> ;YON! 1 <br /> #DN101 <br /> Advisory Commidesandien River We are requesting the same funding that the CSAC recommended that we be granted last year, prior to the bud cuts. <br /> #DIV/01 <br /> #D 101 <br /> ;B—Niol <br /> #DIVIOI <br /> Pronim Fees Based on the antidpated number of kids registering for the program m well as charging a weekly fee dudng the summer. <br /> #DN/01 <br /> MIMI <br /> #DIV/ol <br /> #DNI01 <br /> ;7=15i <br /> #DNI01 <br /> SalariesAdditional start is needed to be able to serve mom kids per day. <br /> FICA Additional staff is needed to be able to serve more kids per day. <br /> Retirement Additional staff members eligible for the pension plan. <br /> VWorkers Cornoensafigin Additional staff is needed to be able to serve more kids per day. <br /> Florida Unem Io em Additional staff is needed to be able to serve more kids per day. <br /> Travrel/Conferencesf`rralnlnq Increased due to the need to train additional staff. <br /> rtes Anticipating an increase in utifity expense due to the 26% increase in bulding size. <br /> Subscription/DuesMombershlbe BGCA due increase based on number of We served and budget size. <br /> Insurance Annual increasestaddkion of bus to insure. <br /> NDN/01 <br /> #DN/01 <br /> #DIV/01 <br /> #DNI01 <br /> #DN/01 <br /> Rv aan 22 <br />