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Catholic Charities of the Diocese of Palm Beach <br /> Samaritan Center for homeless families <br /> PROGRAM COVER PAGE <br /> Organization Name: Catholic Charities <br /> Executive Director: Dr. Thomas Bila E-mail: tbila(@bellsouth.net <br /> Address : P.O. Box 109650 Telephone: 561775-9560 <br /> Palm Beach Gardens, FL 33410 Fax: 561625-5906 <br /> Program Director: Julia T. Keenan E-mail: samcenterl (a)bellsouth.net <br /> Address: 3650 419t Street Vero Beach, FL. 32967 Telephone : 772 770-3039 <br /> Fax : 772 567-0812 <br /> Program Title: The Samaritan Center for homeless families <br /> Priority Need Area Addressed: 1) Mental Wellness Issues 2) Parental Support and Education <br /> Brief Description of the Program: Taxonomy: Homeless Shelter BH-180.850 — Program that <br /> Provides a temporary place to stav for people who have no permanent housing. Child Abuse <br /> Prevention — FN- protect children from physical, sexual and/or emotional abuse or exploitation <br /> through a variety of educational interventions which may focus on children of various ages, <br /> parents, people who work with children and/ or parents regarding ways of avoiding or handling <br /> an abusive situation and/or information about the indicators and incidence of abuse, <br /> requirement for reporting abuse and community resources that are available to children who <br /> have been abused and to their families. <br /> SUMMARY REPORT — (Enter Information In The Black Cells Only) <br /> Amount Requested from Funder for 2006 /07 : $ 51 , 811 . 00 <br /> Total Proposed Program Budget for 2006 /07 : $ 794 ,435 . 00 <br /> Percent of Total Program Budget : 6 . 5 % <br /> Current Program Funding (2005 /06 ) : $ 36 , 106 <br /> Dollar increase/(decrease) in request : $ 153705 <br /> Percent increase/(decrease) in request * * : 43 . 5 % <br /> Unduplicated Number of Children to be served Individually : 38 <br /> Unduplicated Number of Adults to be served Individually : 23 <br /> Unduplicated Number to be served via Group settings : <br /> Total Program Cost per Client : 13023 . 52 <br /> **If request increased 5% or more, briefly explain why: The employees weekly hours increased <br /> from last year to current year, additionally we anticipate an annual increase of 3 % for all employees. <br /> If these funds are being used to match another source, name the source and the $ amount: N/A <br /> The Organization 's Board of Directors has approved this application on (date). April 27. 2006 <br /> Mary Cleary-Ierardi / %/ :l� ✓ " 22 <br /> Name of President/Chair of the Board Sigriature <br /> ! <br /> Thomas A. BilaL- <br /> Name of Executive Director/CEO Signature s <br /> 3 <br />