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9;t olic arities — Samaritan Center IRC Children ' s Advisory Committee <br /> PROGRAM COVER PAGE <br /> 6rganizati.on Name : Catholic CharitiesExecutive irector: Dr. Thomas A. Bila &mail : tbilana , bellsouth .net <br /> Address : P.O . Box 109650Telephone : 561 775-9560 <br /> Palm Beach Gardens FL 33410 Fax : 561 625-5906 <br /> Program Director: Elisa Bland E-mail : ebland(i bellsouth. net <br /> Address 3650 419f Street Telephone : 772 770-3039 <br /> Vero Beach, FL 32967 Fax: 772 567-0812 <br /> Program Title : The Samaritan Center for Homeless Families <br /> Priority Need Area Addressed: Expand preventative, remedial and support programs for students with <br /> emotional, behavioral and performance problems. Improve and enhance community-based programs <br /> that address the unique challenges of adolescents ' healthy social behaviors , positive self-esteem , develop <br /> healthy relationships and make positive higher education and career decisions. <br /> Brief Description of the Program : Taxonomy: Homeless Shelter BH480 .850 — Program that <br /> provides a temporary place to stay for people who have no permanent housing. Child Abuse Prevention <br /> — FN- protect children from physical , sexual and/or emotional abuse or exploitation through a variety of <br /> educational interventions which may focus on children of various ages, parents, people who work with <br /> children and/ or parents regarding ways of avoiding or handling an abusive situation and/or information <br /> about the indicators and incidence of abuse, requirement for reporting abuse and community resources <br /> that are available to children who have been abused and to their families. <br /> SUMMARY REPORT — (Enter Information In The Black Cells Only) <br /> Amount Requested from Funder for 2008 / 09 : $ 62 , 074 . 00 <br /> Total Proposed Program Budget for 2008 / 09 : $ 821 , 037 . 00 <br /> Percent of Total Program Budget : 7 . 6 % <br /> Current Program Funding ( 2007 / 08 ) : $ 40 , 000 <br /> Dollar increase / ( decrease ) in request : $ 221074 <br /> Percent increase / ( decrease ) in request * * 55 . 2 % <br /> Unduplicated Number of Children to be served Individually : 50 <br /> Unduplicated Number of Adults to be served Individually : 38 <br /> Unduplicated Number to be served via Group settings : - <br /> Total Program Cost per Client : 9329 . 97 <br /> * *If request increased 5 % or more, briefly explain why: Last year we did not receive the full funding <br /> amount requested ; therefore, we have requested the full amount again this year with a 3 % increase on <br /> the salaries and $3 ,000 for educational supplies . <br /> If these funds are being used to match another source, name the source and . the $ amount : The hree Positions <br /> requested in this grant are also beinE partiallyfunded by United WavofRZC totalin 7,3614 <br /> The Organization 's Board of Directors has approved this appli t ' . - fi (date) <br /> Mary Cleary_Ierardi <br /> Name of President/Chair of the Board S ' �t �_L�-'L��� <br /> Thomas A. Bila 4 <br /> Name of Executive Director/CEO Signature <br /> SUMMARY ONLY — COMPLETE NA HI <br /> PROPOSAL ON FILE AT <br /> HUMAN SERVICES OFFICE <br />