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Boys & Girls Club of Indian River County Vero Beach Branch <br /> Grant Application to the Children's Services Advisory Committee <br /> PROGRAM COVER PAGE tht <br /> Organization Name: Boys & Girls Clubs of Indian River County. Inc. <br /> President & CEO : Ronnie Hewett E mail :RonnieHewetta.BGCIRC.org <br /> Address: P. O . Box 643068 . Telephone : , 772-299-7449 <br /> Vero Beach, Florida 32964 Faxr: 772-299-3840 <br /> Director of Operations: Jay Bumgarner E-mail : JayBum¢amer@BGCIRC . org <br /> Address : P. O. Box 643068 Telephoner 772-299-7449 <br /> Vero Beach, Florida 32964 Fax : 772-299-3940 <br /> Program Title: Vero Beach Branch (formally South County) <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 members are entitled to use recreational facilities and may have access to <br /> counseling, tutorial services, employment assistance, gang programs 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 Only) <br /> Amount Requested from Funder for 2007 /08 : $ 35 , 000 . 00 <br /> Total Proposed Program Budget for 2007 /08 : S 252 ; 8 <br /> Percent of Total Program Budget : 13 . 8 % <br /> Current Program Funding ( 2006107 ) : $ 303000 <br /> Dollar increase / ( decrease ) in request : $ _ - 5; 000 - <br /> Percent increase / (decrease ) in. request 16 . 7 % _ <br /> Unduplicated : Number of Children to be served Individually : - 495 <br /> Unduplicated Number of Adults to beservedIndividually : " - =. 215 <br /> Unduplicated Number to be served via Group settings , 125 <br /> . Total Program Cost per Client : 302 . 82 <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 and retention 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 of Directors has approved this application on (date). February 26 2007 <br /> Jay McNamara <br /> Name of President/Chair of the Board Signature <br /> Ronnie Hewett - <br /> Name of Executive Director/CEO Signature - <br /> l <br />