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Boys & Girls Club of Indian River County, Inc. — Sebastian Branch <br /> Grant Application to the Children's Services Advisory Committee <br /> PROGRAM COVER PAGE for 2005-2006 <br /> Organization Name : Boys & Girls Clubs of Indian River County Inc <br /> President & CEO : Ronnie Hewett E-mail : RHewett BGCghotmail com <br /> Address : P . O . Box 643068 Telephone : 772-299- 7449 <br /> Vero Beach, Florida 32964 Fax : 772-299-3840 <br /> Director of Operations : Parris Westbrook E-mail : ParrisBGCIRCgmsn com <br /> Address : P . O . Box 643068 Telephone : 772-299- 7449 <br /> Vero Beach, Florida 32964 Fax : 772-299-3840 <br /> Program, Titles Sebastian Branch <br /> Priority Need Area Addressed: Mental Wellness Issues & Childcare Access <br /> Brief Description of the Program:_Taxonomy Definition for Bovs/Girls Clubs - PS -980 . 1 Programs <br /> that provide a wide ranee of supervised recreational activities and delin uency prevention services <br /> for children and youth of all aces and backgrounds but particularly for disadvantaged youth through <br /> membership in bovs and/or girls clubs Club members are entitled to use recreational facilities and <br /> may have access to counseling tutorial services employment assistance an programs drnor abuse <br /> and alcoholism prevention and other activities and services that direct their energies toward positive <br /> social goals and facilitate healthy personality development <br /> SUMMARY REPORT — (Enter Information In The Black Cells Only) <br /> Amount Requested from Funder for 2005 / 06 : $ 352000 . 00 <br /> Total Proposed Program Budget for 2005 / 06 : $ 274 , 502 . 00 <br /> Percent of Total Program Budget : 12 . 8 % <br /> Current Funding ( 2004 / 05 ) : $ 30 , 000 . 00 <br /> Dollar increase / ( decrease ) in request : $ 5 , 000 . 00 <br /> IT <br /> ercent increase / ( decrease ) in request * * : 16 . 7 % <br /> Unduplicated umber o Children to a serve Individually : 575 <br /> nduplicated Number of Adults to be served Individually : 208 <br /> nduplicated Number to be served via Group settings : 110 <br /> ota Program Cost per Client : sssss's $ 301 10 <br /> 7 . 39 <br /> * *If request increased 5 % or more, briefly explain why : We are requestine an increase because <br /> we will be moving into our new facility in late 2005 which means we will have the space to be <br /> able to serve additional kids per day. Additionally actual costs to offer basic services to members <br /> has increased over the vears e. g. program/educational supplies rent/mortgage utilities etc <br /> If these funds are being used to match another source, name the source and the $ amount : N/A , <br /> The Organization 's Board of Directors has approved this applicat on o (date). April 20, 2005 <br /> Jay McNamara <br /> Name of President/Chair of the Board afore <br /> Ronnie Hewett \ <br /> Name of Executive DirectoriCEO Signature <br /> 1 <br />