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Tvpe One OrganhAlon and Pmgmm Name <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> FUNDER SPECIFIC BUDGET <br /> AGENCYIPROGRAM NAME : <br /> FUNDER: <br /> LINE ITEM EXPLANATION FOR VARIANCE <br /> Salaries Pay Staff to Teach Children and Van Driver to Transport Family to Child Care Center and GROW Training Facility <br /> #DN/Ol <br /> #VALUEI <br /> #DIV/Of <br /> #DN/0l <br /> #JDIV/0l <br /> Travel-0 i Staff to rfonn home visits, workplace visits, attend meetings, training, meet with employers, and make presentations <br /> Travel/ConfbrencestTrainina Staff to participate in various youth seminarstworksho s and/or take job related courses at local community college <br /> Office Supplies To purchase basic supplies needed to develop letters, memos, reports, and to maintain and accurate, detailed filing system <br /> Telephone Additional telephone for child care facility/staff <br /> Postane/Shloping General mail to pay expenses, communicate with parents, and forward other types of communication necessary to operate <br /> Utilities Pay cost of electric and water consumed during operations <br /> Occupancy (Building & Groundsl Pay monthly rent to house program, maintain inside/outside of facility <br /> #DN/OI <br /> Subscriodon/Dues/Memberships Method for obtaining and remaining current on program related information, trends, etc. <br /> Insurance Ensure ability to cover any liability that may arise from operations or tranporting parents and children <br /> E ui mentRental & Maintenance To assist with covering the cost of leased equipment that parents will utilize during coursework and occupational <br /> training <br /> AdvertIsIna Cost to assist advising the public about training sessions, special events/fundraisers, and job vacancies <br /> #DN/0l <br /> Professional Fees al Consulting) Estimated fees for attorney to review contract, handbook, forms, operating policies and procedures, etc. <br /> Books/Educatlonal Materials To obtain age appropriate books, videos, supplies to help facilities education and training of children <br /> #DN/ol <br /> #DN/OI <br /> Audit Expense To cover program portion of audit for fiscal year <br /> #DNroI <br /> eriMiseellaneous Bookkeeping services, gas for van, security system for facility, and meetings with potential funders, and chilren/ arents <br /> Ofher/Contract jAYS Employee Leasing; covers employer cost of payroll taxes, unemployment, and workers' compensation <br /> S282003 23 <br />