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Organeatm Enhange Club Castle ProgramValued Vnts <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : Exchange Club CASTLE-Valued Visits - Indian River County <br /> FUNDER : Children 's Advisory Committee - Indian River County" ? 'LJNE1TEM-i%W, ; )pt, .m . _ z �� EXPLANATIONFOR ,VARIANCE <br /> . <br /> #VALUE . <br /> #DIV/01 <br /> #VALUEI <br /> #VALUE ! <br /> #VALUEI <br /> #VALUEI <br /> Fund Raising Events -Net Increase our support for the program <br /> #VALUE ! <br /> #VALUE ! <br /> #VALUEI <br /> #DIV/01 <br /> #DIV/O ! <br /> #DIV/o ! <br /> #DIV/01 <br /> #DIV/01 <br /> Salaries Additional staffing <br /> Retirement Benefit for additional staffing <br /> #DIV/Ol <br /> occupancy (Building & Grounds Increase of rent due to 1arrwee facilit <br /> Printing 8 Publications Additional printing of newsletters <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/Ot <br /> Administrative Costs Reclassification of salaries to administration <br /> Audit Expense Increase of cost of audit <br /> #DIV/01 <br /> Other/Miscellaneous Increase of costs of back round checks <br /> srzsrzoa <br /> 20 <br />