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Boys a Dirk Clubs of Indian RWw County, Im - Sebastian Brmch <br /> Grant Appicabon to dM Chidren's Service Ado6ary Commdtee , <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Boys & Girls Clubs of Indian River County - Sebastian Branch <br /> FUNDER: Children's Services Advisory Committee <br /> #DIVIO1 <br /> NIOI <br /> Since we anticipate opening the doors to our new 6,500 square feet facility in late 2005 , we are requesting additional funding which will <br /> Advisory Committee-Indlan River enable us to serve more kids per day. <br /> #DIVIOI <br /> #DN101 <br /> Since we anticipate opening the doors to our new 6,500 square feet facility in late 2005, we are requesting additional funding which will <br /> United Way-Indian River County enable us to serve more kids per day. <br /> #DIV/01 <br /> #DIVIOI <br /> EfflaMm F�M Based on the anticipated number of kids registering for the program. <br /> #DIVIOI <br /> NDIVIOI <br /> Membership Dues Based on the anticipated number of kids registering for the program. <br /> #DIVIOI <br /> #DIVIOf <br /> Funs orn Other Sources We are in the process of seeking out new grant opportunities. <br /> rot <br /> rot <br /> Retirement Additional staff members eligible for the pension plan. <br /> TrayWonferencesiTraining We base our training/travel budget on 5% of the ram's salary budget, so when that increases so does this fine item. <br /> Office supplies Anticipated increase in office supply needs based on current year trends. <br /> /0 <br /> cuponcy (Buildingd Grounds We anticipate a rent increase as well as moving into our new building in late 2005. <br /> Subscription/DuesiMemberships BGCA due increase based on number of kids served and budget size. <br /> Insurance Annual increases/addition of another shuttle bus to insure. <br /> Ecuipment:Rental3 Maintenance Copier maintenance and supplies costs have increased. <br /> 1 <br /> Books/Educational rial Based on increase in supplies to serve more kids. <br /> Food & Nutrition The Club now offers healthy snacks to members for a fee in addition to what is provided by the school district. <br /> Member field trips/travel is included in this line item and all programs are always seeking out new and exciting trips to take using <br /> funds <br /> 131:01118110013111 raised by their Advisory Councils. <br /> snerzooe <br />