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IRCHSCMF-IRC OSOB <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Indian River County Healthy Start Coalition, Inc./Healthy Families-IRC <br /> FUNDER : IRC BOCC Children's Service Advisory Committee 05-06 <br /> LINE ITEM EXPLANATION FOR VARIANCE <br /> #DN/0! <br /> #DNIO! <br /> #DN/Ol <br /> #DN/0! <br /> #DN/0! <br /> #DN/O! <br /> #DN/Ol <br /> #DN/O! <br /> #DN/0! <br /> #DN/0! <br /> #DN/O! <br /> #DN/Ol <br /> #DNIO! <br /> #DN/Ol <br /> #DN/0! <br /> #DN/01 <br /> #DNIO! <br /> #DN/0! <br /> #DNIO! <br /> #DN/0! <br /> Due to the increase in staff and the substantial increase in gas prices this category had to be increased especially in light of the fact <br />that <br /> Travel4)aily staff are always on the road doing constant home visitations with the clients. <br /> This item was underbudgeted in the last fiscal year, there has been an increase in staff to be able to serve more families to the <br /> maximum capacity permitted which resulted in more phone lines being installed. <br /> Tele hone <br /> #DN/O! <br /> Insurance We have had an increase in insurance premiums due to the fact our staff performs frequent home visitations on at-risk families. <br /> #DN/O! <br /> &13/2005 es <br />