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Type the Olpan¢alhOn and Pm ham Name <br /> 2007-2008 CORE GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 75% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Redlands Christian Migrant Association <br /> FUNDER: Children Services Advisory Committee Indian River County <br /> SNE ITEM �EXPLANATION FOR <br /> renVARIANCE "_ - <br /> Child 's Services Counc!"t Lucie <br /> Children's Services Council-Martin <br /> AdvisoryCommitteeJndlan River Requasi for funding of 20% of Current and Proposed Infant Todtller Teachers to increase enrollment <br /> United Way-St Lucie Coun <br /> United Way-Martin Coun <br /> De artrnent of Children & Families Additional funding tlue to increased enrollment <br /> County Funds <br /> Contributions-Cash <br /> Fund Raisin Events-Net <br /> Sales to Public-Net <br /> Membership Dues <br /> Investment Income <br /> Miscellaneous <br /> Legacies 3 Be uests <br /> Funds from Other Sources <br /> Reserve Funds Used for O eratin <br /> In-Kind Donations Not included in total <br /> Salaries Increase in Salaries is due to increase in number of Infant Toddler Teachers <br /> FICA Increase due to increase in salaries <br /> Florida Unem to mant Increase in U/C due to hiring of additional staff <br /> Occu anc Buildinq & Grounds Health and Safety maintenance <br /> E ui ment Purchases:Ca ital Ex ense Purchase of equipment was done in the nor ear <br /> Professional Fees L at Consunin NIA <br /> Food & Nutrition NIA <br /> Audit Ex ense N/A <br /> S cific Assistance to Individuals NIA <br /> Other/Miscellaneous NIA <br /> Other/Contract NIA <br /> as <br /> virzmr <br />