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TVs *= orgeekn .m P ogm Nw <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: <br /> FUNDER: <br /> ISAI <br /> }. '�, r -, ,.`'�`L7If1C7J GlR . . . � � e . {P�3. .. _ :`""H a 4 "SE e. f' i § T .-.i-.: a. z .;ti: l• �OIrA/V/'flt <br /> " na "`>. 1 T ,£S .''-- Mca L. X`:.'ra i +"x- . <br /> #DIV/IH <br /> #=lowt <br /> # IxV1yO�! <br /> �/Of <br /> #DIVM! <br /> #DIVIM <br /> #DIVIOf <br /> Taking a dose look at the current budget and the propose budget, you can see it just slightly over 15%.=banidngterContributions Cash weather <br /> and donors who em or former em matches ther donation. We lost several thisf/DIV/0t <br /> We had the best fund raiser ever this past year. Taking into consideration that we started less than a mok <br /> Fund RaMna Events-Net placet wefigure d we start earlier next year, it should emceed this past year. <br /> #DIVIO! <br /> INDIVAN <br /> f1DIVm <br /> #DIV/0! <br /> rI'DIVl17! - our previous carrier went out of the Work Comp. business and due to having a premium under $5,070.00 no other conventional <br /> Workers Compensation carrier would pick us Lip. As a resuk we had to purchase Comp from the State. It literally doubled. <br /> #D1V/O! <br /> #DIVJ(1! <br /> #DIV/C! <br /> Insurance <br /> Our equipment rental was budgeted a little lower than what it should had been. Due to excessive copying, we had to upgrade. <br /> ui Rental A Maintenance Needless to say, upgrading always cost morehowever, In the run it pays <br /> #DIV/0I <br /> #DIVIO! <br /> a <br /> memos �y <br />