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eonaam. cu4 of YBran grvercau„y <br /> " eo B®cp Branch <br /> 2007-2008 CORE GRANT APPLICATION <br /> - EXPLANATION FOR VARIANCES OF IS% OR MORE: <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Boys & Girls Clubs of IRCfVero- Beach Branch <br /> FUNDER: Children's Services Advisory Committee <br /> - We are requesting atld11, i d funds to help offset the vests of adding new part-time positrons to each Club as well as raising partlime <br /> Advisory Committee-Indian Rider hourly wages to aid in recruitment and retention of quality staff: <br /> We have atlded new part-time positions to each Club as well as raised part-time hourly wages to aW m recmHment and <br /> - Salaries - -. quaretention oflity staff? <br /> We have added new part-time positions to each Club as well as raised part-lime hourly wages to aid in recruitment and retention of <br /> FICA quality slat(. <br /> We have added new part-time positions to each Club as well <br /> Yorkers Compensation quality staff. as raised part-time hourly wages to aid in recruitment and retention of <br /> ' <br /> Tradel/ConferenceslTramin We have significantly increased ourtraming budget to ensure quality training opportunities for current and new staff, - <br /> Occu ' anc Buildin & Grounds Added lanitonal services <br /> Insurance - When we researched the market, insurance costs for the next year for our type of program are expected to increase about this much <br /> E ui mentRental & Maintenance Entered new cop�erlease. <br /> Other/Miscellaneous We have increased allocations for Ctu6 speGafevent, stat€ recruNng, eic <br /> 21 <br /> =¢nom <br />