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Boys 6 Got Clubs of Indian River County, Inc. - Youth Volunteer Corps <br /> Grant Application to the Chid=% Services Advisory Committee <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, Inc- = YVC <br /> FUNDER: Children's Services Advisory Committee <br /> Z . <br /> #DIVI01 <br /> #DN/01 <br /> #DIVI01 <br /> #DIV/01 <br /> Requesting additional funding because we are opening a facility based teen center within walking distance to Vero Beach High School. <br /> This will allow us to serve additional kids through the program. Increased costs will occur in staff salaries and building maintenance <br /> United Way-Indian River County costs. <br /> #DIV/01 <br /> #DIVIOI <br /> #DIV/01 <br /> #DIVI01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIVI01 <br /> Funds from Other Sources Since we are securing a facility for YVC to be based out of, we applied for a OJP start up grant in the amount of <br />$65,000. <br /> #DIV/01 <br /> Salaries We will be employing additional staff Not through Americorps) to enable us to serve additional kids. <br /> FICA We will be employing additional staff (Not through Americorps) to enable us to serve additional kids. <br /> Retirement We will be employing additional staff (Not through Americorps) to enable us to serve additional kids. <br /> Life/Health We will be employing additional staff (Not through Americorps) to enable us to serve additional kids. <br /> Florida Unem to ment We will be employing additional staff (Not through Americorps) to enable us to serve additional kids. <br /> Travel/ConferencesfTraininq We base our traininghravel budget on 5% of theprogram's salary budget, so when that increases so does this line Rem . <br /> Office Su lies More staff/serving more kids. <br /> Telephone Telephone costs will increase with YVC moving into their own facility. <br /> #DIV/01 <br /> #DIV/01 <br /> Insurance Annual increases/addition of another shuttle bus to insure. <br /> E ui ment:Rental & Maintenance We will have to add a copier to our current lease for the new YVC facility. <br /> #DN/OI <br /> #DN/01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DN/Ol <br /> Member field trips/travel is included in this line Rem and all programs are always seeking out new and exciting trips to take using <br /> funds <br /> Other/Miscellaneous raised by their Advisory Councils. <br /> #DIV/OI <br /> 5n62005 <br /> 21 <br />