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E=hChoc nE - 90% F� Intima RY Wary <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: Exchange Club CASTLE - Safe Families Indian River County <br /> FUNDER: Children's Services Advisory Committee <br /> FWA F <br /> #DNI01 <br /> #DN/01 <br /> D /01 <br /> Ws Committee-Indian River Additional staff for Safe Families ram in IRC, resultingin expansion of ram and additonal families served. <br /> #DIV/01 <br /> #DN/01 <br /> #DIV/01 <br /> United a an Ian River Countv Additional staff for Safe Families program in IRC, resulting in expansion of program and additonal families <br /> served. <br /> Degartment of Children & Families Additional staff for Safe Families program in IRC, resulting in expansion of program and additonal families <br /> served. <br /> #DIV/01 <br /> Contributions-Cash Additional cash contributions due to more exposure in the community and therefore more donations we receive. <br /> #DN 01 <br /> #DN/01 <br /> #DN/01 <br /> #DN/01 <br /> #DN/Of <br /> Funds from Other Sources <br /> ADN/01 <br /> #DIV/01 <br /> Additional Staff Member for Indian River County due to expanding r ram. <br /> FICA Additional taxes relates directly to additional salary expense. <br /> L Mealth Additional Life/Health costs due to additional staff member added. <br /> #DN/01 <br /> TraveUConferencesrrrainina Additional Training costs due to Accredidation/COA requirements and additional staff member. <br /> Postame/ShlDoina Additional Postage due to increase costs, additional requirements for accrediation, and information sent to community. <br /> OccuDancv lBuIldina & Grounds Additional Occupancy costs due to space needed for additional staff and program needs. <br /> SubscriDtion/Dues/Membershlos Additional Memberships to Organizations for new staff members, newspaper subscription for Indian River County Office, COA <br /> Insurance Additional Insurance cost related to additional staff members added and additional liability requirements <br /> E I ment:Rentai & Maintenance Additional Equipment Maintenance for older equipment currently in use and network maintenance <br /> Adverfisina Advertising for new personnel being added to program, program advertising, and outreach <br /> ADN/0f To provide for additional computers, desks, chairs, file cabinets for new personnel and program expansion <br /> ADIV/Of <br /> Book /Educatlonal Materials Replacement of Training materials <br /> #DN/01 <br /> ADIV/0f Administrative 10 - 14% <br /> Audit Exciense Due to additional audit requirements and standards <br /> 19MAssistance o Individuals Assistance to individuals based on program expansion and communityneeds <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 Additional Staff Member for Indian River County due to expanding ram. <br /> EHQA Additional taxes relates directly to additional salary expense. <br /> Retirement <br /> LMe/Health Additional Life/Health costs due to additional staff member added. <br /> Workers om nsation <br /> A N/01 <br /> Additional Training costs due to Accredidation/COA requirements and additional staff member. <br /> Additional Postage due to Increase costs, additional requirements for accrediation, and information sent to community, <br /> Occuvancv lBuildina & Grounds Additional Occupancy costs due to space needed for additional staff and program needs. <br /> Additional Memberships to Organizations for new staff members, newspaper subscription for Indian River County Office, COA <br /> Insurance Additional Insurance cost related to additional staff members added and additional liability requirements <br /> Additional Equipment Maintenance for older equipment curentl in use and network maintenance <br /> Advertising for new personnel being added to program <br /> To provide for additional computers, desks, chairs, file cabinets for new personnel and program expansion <br /> #DN/01 <br /> Replacement of Training matedals <br /> #DN/01 <br /> Percents a of Administrative 10 - 14% actual <br /> Audit Expense Due to additional audit requirements and standards <br /> Assistance to individuals based on program expansion and community needs <br /> Miscellaneous costs to cover increase cost of background checks. <br /> erz� <br /> 21 <br />