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Boys & Girls Club of Indian River County Sebastian Branch <br /> Grant Application to the Children's Services Advisory Committee _ I <br /> PROGRAM COVER PAGE <br /> Organization Name: Boys & Girls Clubs of Indian River County Inc <br /> President & CEO : Ronnie Hewett E-mail:RonnieHewettna,BGCIRC.org <br /> Address : P.O. Box 643068 Telephone: 772-299-7449 <br /> Vero Beach, Florida 32964 Fax: 772-299-3840 <br /> Director of Operations : Jay Bulngamer E-mail : JayBumgarnerna,BGCIRC.ore <br /> Address : P. O. Box 643068 . Telephone: 772-299-7449 <br /> Vero Beach, Florida 32964 Fax: 772-299-3840 <br /> Program Title:6 ebastian Branch <br /> Priority Need'Area Addressed : Support the creation of after-school programs that enrich a child' s <br /> learning environment, by offering 'a curriculum that includes: homework assistance tutoring life skills <br /> training, and other enrichment programs. <br /> Brief Description of the Program : Taxonomy Definition PS-980. 100 : Programs that provide a wide <br /> range of supervised recreational activities and delinquency prevention services for children and youth <br /> of all ages and backgrounds, but-particularly for disadvantaged youth, through membership in boys <br /> and/or girls clubs . Club membersare entitled to use recreational facilities and may have access to <br /> counseling, tutorial services employment assistance, gang nrograms, drug abuse and alcoholism <br /> prevention and -other activities and services that direct their energies toward positive social goals and <br /> facilitate healthy personality development. <br /> SUMMARY REPORT — (Enter Information In The Black Cells Onl <br /> Amount Requested from Funder for 2007 /08 : $ 40 , 000, 00 <br /> Total Proposed Program Budget for 2007 /08 : $ 3385202 . 08 <br /> Percent of Total Program Budget : 1`1 . 8 % <br /> Current Program Funding (2006 /07 ) : $ 35 ,000 <br /> Dollar increase /( decrease ) in request : $ 5 000 <br /> Percent increase /(decrease ) in request * * : 14-. 3 % <br /> Unduplicated Number of Children to be served Individually : 650 <br /> Unduplicafed Number of Adults to be served Individually:: ;225 <br /> Unduplicated Number to be served via Group settings : 150 <br /> Total Program Cost per Client : 329 . 95 <br /> * *If request increased 5% or more, briefly explain why: We have added new Part-time positions as <br /> well as raised part-time hourly wages to aid in recruitment andretentionI of quality staff. <br /> If these funds are being used to match another source, name the source and the $ amount: N/A <br /> The Organization 's Board ofDirectors has approved this application on (date). February 26 2007 <br /> Jay McNamara or--�---- <br /> Name of President/Chair of the Board S�ignat�r <br /> Ronnie Hewett <br /> Name of Executive Director/CEO Signature <br /> 1 <br />