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. C � . - <br /> United Iffew-Indlan River Cou ' Additional funds reqatited to <br /> suyirt an additional position. (On fine Community Goordinatoo <br /> Pmjection based on market, hovlever mark" could change <br /> Increase in the number of fuH time wj!yees/ added Neer programs. <br /> 5 IV This rim Rom increase as "IM. <br /> Function of sill " wl� This line Rom increase as well. <br /> ���Funcfion of lizary wpense. This line Ram increase as "Il. <br /> Function of salary expense. This Ow Rem increase as well. <br /> Added rim programs I hurricane activity hall increased the cost of services <br /> Occupanl (Buildina & Grounds) Added rim programs / humicame acbrift has increased the cost of sawices <br /> Printing & Publications Added rim programs I fund rasing expenses WIN increase war last year. <br /> 11 <br /> Program materials provided direc4to the children's' program <br /> Catholic Chi efforts to rovide direct assistance to our clents on behalf of our funder. <br /> Administrative cost is based on our Weral indirect cost rate. The approved rate is 11 5% <br /> irgFMf77,Trx 7,j r, mr m3-� Gatholic Charities efforts to provide direct assistance to our cllen�behaff of our funder- <br />