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ME <br /> Ent pdm cASnA - VM VWb <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 Services Advisory Committee <br /> .. <br /> #DN/01 <br /> #DIV/Of <br /> #DN/01 <br /> Advisory Commllteeandlan River Re uestin Actual Cost for Program Su ervisor in Indian River County <br /> #DIV/OI <br /> #DIV/01 <br /> #DN/01 <br /> #DIV/OI <br /> #DN/01 <br /> #DN/DI <br /> #DIV/01 <br /> #DIV/0 <br /> ;DIV/01 <br /> Funds from Other Sources Foundations and Sheriffs Department Match <br /> #DIV/Of <br /> #DIV/Of <br /> Workers Compensation Additional Premium direcily related to increase in salaries. <br /> #DIV/01 <br /> Travel-0ail <br /> #DIV/01 <br /> Telephone <br /> Postaae/ShiDoina Additional Postage due to increase costs, additional requirements for accrediation, and Information sent to community. <br /> #DN/01 <br /> #DIV/01 <br /> #DIV/01 <br /> Insurance Additional Insurance cost related to additional liability requirements <br /> #DIV/01 <br /> Advertisina Advertising for program and outreach <br /> #DN/01 <br /> #DN/01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DN/OI <br /> Other/Miscellaneous Miscellaneous costs to cover increase cost of background checks. <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> FUNDER SPECIFIC BUDGET <br /> AGENCY/PROGRAM NAME : <br /> FUNDER: <br /> Salaries <br /> EHGA <br /> Retirement <br /> Life/Health <br /> Workers Com en ation <br /> #DN/01 <br /> Occu ancv (BuIldino & Grounds <br /> #DIV/01 <br /> #DN/01 <br /> #DIV/OI <br /> Au it Expense <br /> #DIV/01 <br /> saoa <br /> 20 <br />