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r <br /> Homeless Assistance Cente � ofgan® A. �nd <br /> em�u Build Futures <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> FUNDER SPECIFIC BUDGET <br /> AGENCYIPROGRAM NAME : <br /> FUNDER : <br /> LINE ITEM EXPLANATION FOR VARIANCE <br /> Salaries To Fund Child Development Specialist Position to meet the anticipated 100% increase in clients served by 7/01 /03 <br /> FICA To fund FICA for new Child Development Specialist Position <br /> MON/Ol <br /> #DIV/O! <br /> Workers Compensation HAC is can only obtain coverage through FWCJUA which is very expensive: figure is based on a pro rata share. <br /> #DN/0! <br /> #DN/0! <br /> #DIVI01 <br /> Office Supplies Nature of Position and Client Base are different between the two Programs <br /> #DNIO! Anticipate additional expense for supplies for a client base that is expected to double by 7/01 /03 <br /> Occupancy 8uildin & Grounds Total Capacity for the Homeless Assistance Center will have more than doubled from 6/30/02 to 7/01 /2003 <br /> MDN/0! <br /> Insurance Premium for Profesional liability has increased because of terrorism coverage <br /> #ON/0! <br /> #DN/O! <br /> #DN/O! <br /> #DIV/0! <br /> #DN/0! <br /> #DIV/O! <br /> #DIV/0! <br /> #DN/0! <br /> Tor provide for a contingency for unanticipated costs due to doubling in capacity and client base—total funder request is only <br /><5% of <br /> Other/Miscellaneous total agency budget <br /> OtherlContrad Based on the estimated cost of a child's art instructor and materials she provides for one full year. <br /> 5/1512003 22 <br />