Laserfiche WebLink
IrWan P-rer 21n1 y HeallOy Sjv CO,Mor RC NmmProgrm <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : Indian River County Healthy Start Coalition, InC1TLC Newborn Program 06-07 <br /> FUNDER: IRC Children's Services Advisory Committee <br /> LINE ITEM =clerks <br /> EXPLANA7lON FOR VARIANCE <br /> rAdviso� <br /> andntly eam less than $10/hr. An increase of $5000 will tna aiuld nearly fund the salary of <br /> mittee-Indian Riversociate for a year. <br /> #DMO! <br /> #DIV/0! <br /> #0N/O! <br /> #DIM <br /> We increased our 2007 -06 was rind poo revenue to reflec[ o e 2006 Taste of the Treasure Coast net of approximately $ 15 000. <br /> Fund Raisin Events-Net This eats budget for DS-06 was based upon TOTC 2005 net proceeds of $12,000. <br /> #DNIO! <br /> #DN/01 <br /> #DIV/O! <br /> #DN/01 <br /> #DIV/0! <br /> #DIV/0! <br /> #DN/O! <br /> #DNIO! <br /> The coalition is applying for funds from a foundation to upgrade TLC's data sofkvare, computers and plans to revise the database. This <br /> salaries valance reflects the need for an additional clerk to gather and enter data. We also project the need for an additional family <br /> Salaries associate to serve a target population that is expected to increase by 17% over last year. <br /> FICA Increase corresponds to increase in salaries. <br /> #131)(10! <br /> #DIV/O! <br /> #DN/0! <br /> ill <br /> 7ravel-0ai It a expected Me FL legislature wrl increase mileage rate by 52% from .29 cents to .44 cents'mile <br /> The increase will albw 2 more TLC associates INS` <br /> troinetl as cerfified breastfeeding counselors; and send 5 aftendees to a 2 day <br /> Travel/Conforencesrrrainina Early IntervenLon conference. <br /> #Dil <br /> #DN/0! <br /> #DN/0! <br /> #DIVI01 <br /> #DN/O! <br /> #DN/0! <br /> #DIM <br /> #DIV10! <br /> #DMO! <br /> #DN/0! <br /> Ml <br /> #DNIO! <br /> _n;zco5 SA <br /> B5 <br />