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TM tln OrgwAmlbn and Pmgre Nam <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> FUNDER SPECIFIC BUDGET <br /> AGENCYIPROGRAM NAME: Cultural Council of Indian River County/After School Arts Program <br /> FUNDER:Children's Services Advisory Committee -Indian River County <br /> Salaries Asking for 3% of bookeeeping Salary & Fringe; Processing Reimbursements <br /> FICA <br /> #DNlOI <br /> #DNI01 <br /> #DN/01 <br /> #DNI01 <br /> Travel-Dai $500 of $750 = Bus Rental/Gas for field trips, 5 field trips, $ 150 each, to encourage offsite cultural experiences, ie: Museum/Theatre <br /> #DNI01 <br /> Office Supplies $ 160 = needed for minmal office supplies; $20 per month for envelopes, paper, printer cartridges, dips, binders, markers, pens <br /> Telephone $ 1140 of $2280= $285 per month x 8 months asking for one halt the cost of dedicating one fine for program use <br /> Postage/Shipping $148 = 400 pieces of mail at .37 each <br /> #DN/01 <br /> Occupancy (Building & Grounds Mortgage/Rent $833 per month ; Program uses one workstation of three for 8 months $833 /3 = 277.66 per month x 8 months = <br />$2221 per year <br /> Printing & Publications 500 copies per month@ .03 = $15 per month x 8 months = $120; 1 Box of copy paper = $30.00 Total = $143.00 <br /> $5248 of $9000 = Liability Insurance = $4950; Workman's Comp = $2450; Student Accident = $450 asking for assistnace with this <br /> Insurance rising cost <br /> #DIV/01 <br /> #DIVI01 <br /> #DN/01 <br /> Professional Fees (Legal, Consulting) $20 per hour for Art Instructors, $1 .5 hours per week = $30 hours per week x 34 weeks = $1020 per instructor x <br /> 14 instructors = $14,200.00 <br /> Books/Educational Materials $431 per instructor x 15 instructors = $6468.00; asking for a portion of this cost <br /> #DNlOI <br /> #DIV101 <br /> Audit Expense $ 1250, asking for one third share of audit review <br /> #DN/01 <br /> #DIV/01 <br /> Other/Contract Program Coordinator 300 hours @ $15 per hour = $4500; Program Evaluator $20 per hour ; 20 hours total = $400 = $4900 Total <br /> (- 'a�}yt .fir` r• l' '+ t-. � i ry a fl ' sr t }'�, t <br /> s > _ <br /> Si +�{ d t r^ i •/- + iA. l g1 .yn. ri • ; t � r y T �. . *' 3� _. <br /> i� <br /> I I <br /> Hr ... <br /> ' ^ r n?�, t• Ft w" ,. `' Pkv ,+'. .t� a sv yr , = R t <br /> s <br /> • '+ G,yri $ . a '.Sv .y S 'tY kieM'1 . `yt„t 4t�F' iY l rw# 5 i fY �Ypj 4Y5•F1�L ' .? <br />7.: <br />