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IRC Healthy Start Coalition, Inc. <br /> 2003-06 TLC Newborn Program <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: IRC Healthy Start Coalition, Inc. = TLC Newborn Program <br /> FUNDER: IRC Board of County Commissioners - Children's Services Advisory Committee <br /> UNE /TEM EXPLANATION FOR VARIANCE <br /> #DIV/O! <br /> #DN/0! <br /> #DN/0! <br /> The TLC Coordinators portion of time with the TLC Program has increased by 6 hours, or from 60% to 75% of her time for 2003-04, to <br /> truly reflect the amount of time spent on the TLC program. In the past years, Healthy Start Care Coordination funds were used to cover <br /> the 15% difference. However, due to a full-time Bi-lingual Outreach Coordinator being added to Healthy Start Care Coordination for <br /> Advisory Committee-Indian River. 2003 and 2004 , the 33.3% difference in funds are needed to match this March of Dimes grant position for the upcoming <br /> year. <br /> #DIV/01 <br /> #DIV/0! <br /> #DN/01 <br /> #DN/0! <br /> #DN/Ol <br /> #DN/01 <br /> #DN/O! <br /> #DN/0! <br /> #DN/O! <br /> #DN/0! <br /> #DN/OI <br /> #DIV/0! <br /> #DN/0! <br /> #DIVIO! <br /> TLC is paying a greater percentage of the TLC Coordinators position and utilizing the latest retirement percetages from the IR County <br /> Retirement Health Dept. <br /> TLC is paying a greater percentage of the TLC Coordinators position and utilizing the latest health benefits percetages as provided by <br /> Life/Health the IR County Health Dept., which also could reflect inreases in premiums. <br /> #DN/01 <br /> #DN/0! <br /> #DIV/01 <br /> Postaae/ShirlDina Postage has increased in the last fiscal year, along with the number of newsletter mailing due to sibling and special mailings. <br /> #DN/Ol <br /> #DN/01 <br /> The supply of newsletters will need to be updated and replenished as stocks deminish, as well as reflecting potential increases in <br /> Printing & Publications printing expenses. <br /> #DN/O! <br /> #DN/01 <br /> #DNI01 <br /> #DN/Ol <br /> #DN/0I <br /> #DN/01 <br /> A large number of brochures, pamphlets and educational items will need to be replenished, as well as factoring increases in costs of <br /> Books/Educational Materials items. <br /> #DN/0! <br /> #DIV/0! <br /> #DN/Ol <br /> #DIV/0! <br /> 527/03 <br /> 21 <br />