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Type Ne Otganizadan and Program Name <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: <br /> FUNDER : <br /> WWWWROL, ' �ir "rt ryY" vtf _i '�.:i)5f'1�, Y �. i+14y� 4 C t g 1' r rS G"i1""" _ • y"; ten^ <br />+ <br /> #DIV/0l <br /> #DIV/OI <br /> #DIV/0 ! <br /> #DIVI01 <br /> #DIV/01 <br /> #DIV/0! <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/OI <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/0! <br /> #DN/0l <br /> #DIV/01 <br /> #DIV/Of <br /> #DIV/01 <br /> Previously paid staff all as contractual, will begin paying partial staff as hired staff, contractual instructors are also incorporated <br />in this <br /> Salaries total. <br /> #DIV/0l <br /> #DIV/OI <br /> #DIV/0! <br /> #DIVlOI <br /> Travel-Daily Daily bus transportation to take children to various programmatic instructional aspects of the progFam. <br /> #DIV/01 <br /> Office Su Iles Includes art supplies for children's use in the program. <br /> Calculated basaed upon number of children previously attended being sent information and sending confirmation letters to those <br /> Postage/Shipping accepted in the program. <br /> #DIVIOI <br /> Printing & Publications Cost of paper and toner to make promotional flyers. <br /> #DIV101 <br /> #DN/01 <br /> #DIV10l <br /> #DIV/0f <br /> #DIV/01 <br /> #DIV/Of <br /> #DIV/0l <br /> #DN/OI <br /> 51182005 <br /> B-5 <br />