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Organization: Exchange Club CASTLE Program Name : Safe Families <br /> • Funder: Children ' s Services Advisory Committee RFP #6067 <br /> H. PROJECTIONS FOR UNDUPLICATED CLIENTS <br /> L <br /> Number of Unduplicated Clients by Location <br /> Current Fiscal Year = c� <br /> Location 0 <br /> OWN Budget 2003/04 0 /� <br /> Unduplicated Clients Unduplicated Clients Unduplicated Clients <br /> N. Indian River County 35 34 38 <br /> S . Indian River County 34 34 44 <br /> Indian River Co. Total 69 68 82 <br /> Greater Stuart 56 55 55 <br /> Hobe Sound 4 5 5 <br /> Indiantown 4 12 12 <br /> Jensen Beach 7 7 7 <br /> Palm City 11 11 11 <br /> Martin County Total 82 90 90 <br /> Fort Pierce 67 60 70 <br /> Port Saint Lucie 60 60 60 <br /> St. Lucie Co. Total 127 120 130 <br /> Other Locations 26 14 14 <br /> TOTAL SERVED 304 292 316 <br /> Unduplicated client = one enrolled family <br /> Number of Unduplicated Clients by Age <br /> ra Current Fiscal Year <br /> Location e 0® Budget 2003/04 _092"M <br /> >< s Individual Group do <br /> 0 to 4 - (Pre-school) 189 - 177 - 197 - <br /> 5 to 10 - (Elementary) 161 - 151 - 167 - <br /> I I <br /> 6711 to 14 - (Middle) 118 - 111 - 123 - <br /> 15 to 18 - (High School) 60 - 56 - 62 - <br /> Total Children 528 - 495 - 549 - <br /> 19 to 59 - (Adults) 358 - 337 - 373 - <br /> 60 + (Seniors) 56 - 53 - 58 - <br /> Total Adults 414 - 390 - 431 - <br /> TOTAL SERVED 942 - 885 - 980 - <br /> Individual numbers of children and adults represent the number of people in a family. A client (as listed in the top chart) <br /> equates to all the members of each family. The total served is the sum of all family members . <br /> 14 <br />