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w <br /> Organization: Indian River County Healthy Start Coalition, Inc. Program: TLC Newborn <br /> Funder: IRC Board of County Commissioners — Children 's Services Advisory Committee - 05-06 Grant Application <br /> PROGRAM COVER PAGE <br /> Organization Name : Indian River County Healthy Start Coalition Inc <br /> Executive Director: Leslie Spurlock Email : irchsc(a,aol. com <br /> Address : 1603 10th Avenue Telephone : (772) 563 -9118 <br /> Vero Beach, FL 32960 Fax : (772) 563 -9125 <br /> Program Director: Linda Roberts Email : Linda Roberts20Woh. state. fl us <br /> Address : IRC Health Department Telephone : (772) 794-7484 <br /> 1900 27t11 Street Vero Beach, FL 32960 F • 7 794-7453 <br /> Program Title : TLC Newborn Pro <br /> Priority Need Area(s) Addressed : Parenting Support and Education as well as Mental Wellness <br /> Brief Description of the Program : The TLC Program falls under two taxonomies : PH-610. 180 — <br /> Expectant/New Parent Assistance which provides services and education for new parents to prepare <br /> them for emotional and practical aspects of parenting and to promote bonding and nurturingof f the <br /> newborn. PH-620 . 150 — Communication Training=helps parents communicate with children health <br /> professionals, and other parent/infant interaction skills focusing on positive growth and development <br /> The TLC (Touch, Love, Communicate) Newborn Program focuses on parent education infant health <br /> care information, bonding advice and brain development activities <br /> SUMMARY REPORT — (Enter Information In The Black Cells Only) <br /> Amount Requested from Funder for 2005706 : $ "' V Total Proposed Program Budget for 2005 / 06 : $ <br /> 94 , 53 <br /> Percent of Total Program Budget : 2 <br /> Current Program Funding ( 2004 / 05 ) : $ 15 , 000 <br /> Dollar increase / ( decrease ) in request : $ 5 , 000 <br /> Percent increase / ( decrease ) in request * * 33 . 3 % <br /> Unduplicated Number of Children to be served Individually : 1 ,232 <br /> Unduplicated Number of Adults to be served Individually : 19132 <br /> Unduplicated Number to be served via Group settings : <br /> Total Program Cost per Client : 39 . 99 <br /> * *If request increased 5 % or more, briefly explain why: Due to the County' s growth and an expected <br /> increase in the number of births for the next fiscal year as well as our expanded breastfeeding <br /> program, we will have to increase the total number of staff hours from 92 a week to 117 a week <br /> If these funds are being used to match another source, name the source and the $ amount : <br /> Yes (partial) United Way of IRC ($46,000. 00) and John ' s Island Community Service League <br /> ($ 12 , 500) , <br /> The Organization 's Board of Directors has approved this appacano on (date). <br /> Debbie True <br /> Name of President/Chair of the Board Sign e <br /> Leslie S urlock C7 <br /> Name of Executive Director/CEO Signature <br /> 3 <br />