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FUNDS AGREEMENT WITH RESOURCE CENTER FOR WOMEN .1 I .' AGREEMENT This Funds Agreement is made and entered into this .~~ day of f\ ti\).e~ jerel' ~ between the City of Clearwater, hereinafter referred to as the City, and Resource Cdnter for Women, hereinafter referred to as the Agency. WHEREAS, it has been determined to be highly desirable and socially responsible to provide the Agency's services to those whose need for such services would not otherwise be met; and WHEREAS, the City desires to help those in need of the foregoing by providing funding for the aforementioned service; and WHEREAS, the Agency provides its services and operates in the City; NOW, THEREFORE, the parties agree as follows: ARTICLE I. TERM The term of this agreement shall be for a period of approximately 12 months commencing October 2, 1996 and continuing through the 30th day of September, 1997, (the Tennination Date), unless earlier terminated under the terms of this agreement. ARTICLE n. RESPONSffiILITIES OF THE AGENCY 1. Services to be Provided. The Agency shall provide services in accordance with the proposal submitted by the Agency and approved by the City, which is incorporated herein by reference. 2. Area to be Served. Services rendered through this agreement shall be provided within the corporate limits of the City as it now exists and as its boundaries may be changed during the term of this agreement. 3. Scheduled Reports of Agency Activities. The Agency shall furnish the City Human Relations Department, Grants Coordinator, with an annual report of activities conducted under the provisions of this agreement within sixty days of the end of the Agency's fiscal year. Each report is to identify the number of clients served, the costs of such service, and commentary on the viability, effectiveness, and trends affecting the program. 4. Use and Disposition of Funds Received. Funds received by the Agency from the City shall be used to pay for services as delineated by the Agency in the aforementioned proposal. Funds existing and not used for this purpose at the end of the term of this agreement shall be deemed excess to the intended purpose and shall be returned to the City. ee,'~ /~ .r - 'I ...'J (2) I I 5. Creation, Use and Maintenance of Financial Records. a. Creation of Records. Agency shall create, maintain and make accessible to authorized City representatives such financial and accounting records, books, documents, policies, practices, and procedures necessary to reflect fully the financial activities of the Agency. Such records shall be available and accessible at all times for inspection, review, or audit by authorized City personnel. b. Use of Records. Agency shall produce such reports and analyses that may be required by the City and other duly authorized agencies to document the proper and prudent stewardship and use of the monies received through this agreement. c. Maintenance of Records. All records created hereby are to be retained and maintained for a period not less than five (5) years from the termination of this agreement. 6. Non-discrimination. Notwithstanding any other provision of this agreement, during the term of this agreement, the Agency for itself, agents and representatives, as part of the consideration for this agreement, does covenant and agree that: a. No Exclusion from Use. No person shall be excluded from participation in, denied the benefits of, or otherwise be subjected to discrimination in the operation of this program on the grounds of race, color, religion, sex, handicap, age, or national origin. b. No Exclusion from Hire. In the management, operation, or provision of the program activities authorized and enabled by this agreement, no person shall be excluded from participation in or denied the benefits of or otherwise be subject to discrimination on the grounds of, or otherwise be subjected to discrimination on the grounds of race, color, religion, sex, handicap,age, or national origin. c. Inclusion in Subcontracts. The Agency agrees to include the requirement to adhere to Title VI and Title VII of the Civil Rights Act of 1964 in all approved sub-con tracts. d. Breach of Nondiscrimination Covenants. In the event of conclusive evidence of a breach of any of the above non-discrimination covenants, the City shall have the right to terminate this agreement. 7. Liability and Indemnification. The Agency shall act as an independent contractor and agrees to assume all risks of providing the program activities and services herein agreed and all liability therefore, and shall defend, indemnify, and hold harmless the City, its officers, agents, and employees from and against any and all claims of loss, liability, and damages of whatever nature, to persons and property, including, without limiting the 2 - . I I t generality of the foregoing, death of any person and loss of the use of any property, except claims arising from the negligence or willful misconduct of the City or City's agents or employees. This includes, but is not limited to, matters arising out of or claimed to have been caused by or in any manner related to the Agency's activities or those of any approved or unapproved invitee, contractor, subcontractor, or other person approved, authorized, or permitted by the Agency in or about its premises whether or not based on negligence. ARTICLE m. RESPONSIDILITIES OF THE CITY 1. Grant of Funds. The City agrees to provide a total grant of One Thousand Seven Hundred Fifty-Nine Dollars ($1,759.00) to fund the program in accordance with this agreement. 2. Payments. The total amount requested will be paid by the City to the Agency within 30 days after execution of this agreement by the City and the Agency but no earlier than October 1 of the budget year for which the funds are authorized. ARTICLE IV. DISCLAIMER OF WARRANTIES This Agreement constitutes the entire Agreement of the parties on the subject hereof and may not be changed, modified or discharged except by written Amendment duly executed by both parties. No representations or warranties by either party shall be binding unless expressed herein or in a duly executed Amendment hereof. ARTICLE V. TERMINATION 1. For Cause. Failure to adhere to any of the provisions of this agreement in material respect shall constitute cause for termination. This agreement may be terminated with 30 day notice. 2. Disposition of Fund Monies. In the event of termination for any reason, monies made available to the Agency but not expended in accordance with this agreement shall be returned to the City. ARTICLE VI. NOTICE Any notice required or permitted to be given by the provisions of this agreement shall be conclusively deemed to have been received by a party hereto on the date it is hand- delivered to such party at the address indicated below (or at such other address as such party shall specify to the other party in writing), or if sent by registered or certified mail (postage prepaid), on the fifth (5th) business day after the day on which such notice is mailed and properly addressed. 3 J 1. If to Agency, addressed to: 2. If to City, addressed to: I (Type or print Agency address here.) Grants Coordinator Human Relations Department P.O. Box 4748 Clearwater, FL 34618-4748 ARTICLE VII. EFFECfIVE DATE The effective date of this agreement shall be as of the second day of October, 1996. IN WITNESS WHEREOF, the parties hereto have set their hands and seals this as~ay of ~, , 1996. Approved as to form and legal sufficiency: ~astoA~ I ~dtJ1 ~ ~/J,J ~~~, \ ------ CITY OF CLEARWATER, FLORIDA By: ~ City na er Attest: ~~[.~ cyn~ E.G(ludeau, City Clerk By: '~ ;l"-<-I<-. R~cS~Y~~. P~ent ~. '1-."-< '"j ~.U; c;:~tcr,- , 4 I I -'- "r r- n CITY OP CLEARWATER SOCIAL SERVICES GRANT APR 2 2 .. :':' PROJECT APPLICATION PORK {, P'" ,..., ~ .;. -~ '2lc'1::'! __. Phone: (813) 462-6884 for assistance Due: 4/26/96 A. Application Information Applicant: (Sponsor/Developer) Organization Name: (If different) Resource Center For Women Address: 1301 Seminole Boulevard. Suite 150 Largo. Florida 34640 City; State; Zip Telephone Number: 586-1110/585-8155 Contact Person: Dolor~~ K. B~njam;n Title: Executive Director Telephone Number: Period for which funds are being requested: 581-6479 10-1-96/9-30-97 Signature DJUtW K. f3~---: Date 4-18-96 NOTE: The City of Clearwater reserves the right to fund applicants at a level lower than requested. 2 I I B. Activity (Check One) Adult Crime Ch~ld Abuse Elderly Hunger Juvenile crille Physical Illness Parenting Adolescents Substance Abuse Unsupervised Children , Youth Development Other (Describe Below) r' \ I Poverty, Underemployment, Unemployment, Family Dysfunction 3 I' I I ., C. AMOUNT OF FUNDING CURRENTLY RBQUESTEDI (Not to exceed $10,000) $9,998. (-'; -, D. SPBCIFICALLY FOR WHAT WILL TBIS KONBY BB USED. (Line item budget for this amount) See "0" attached. B. BRIEF DESCRIPTION OF PROJECT YOU WISB TO FUND UTILIZING THIS GRANT . See liE" attached F. BRIEF DESCRIPTION OF YOUR OVERALL ORGANIZATION. See "F" attached 4 I I \ . D. Line Item Budget For Program For Which Funding Is Requested. Salaries 96-97 PROGRAM BUDGET $18,281 96-97 CLEARWATER REQUEST $7,350. Fringe Benefits FICA Hea 1 th/Life WC UC 1,398. 2,086. 137. 7. 562. 2,086. Total Salaries/ Fringe 21,909. , Travel 1,440. Postage 200. Printing 1,000. Copy i ng 300. Educ. Mat. 666. AdminCost 15% 4,240. Total Program Expenses $30,075. 9,998. $9,998. (Space/Telephone donated in outreach locations.) 4a I I E. ,The Resource Center For Women is requesting partial . funding for a Neighborhood Program Coordinator. The position will provide ongoing linkage between RCW and other locations in Clearwater and North Pinellas County. WHAT RCW WARTS TO DO Services.provided by the Neighborhood Program Coordinator are regular/scheduled, personal visits: a. to bring RCW outreach programs to low income single heads of household. b. to introduce consumers to presently available range of opportunities for self help provided by RCW; c. to expose consumers to RCW group activities, such as personal support sessions, parenting classes, preventive health, money matters, self exploration, occupational exploration, personal appearance and other guided experiences; d. to develop consumer interest in the larger community through field trips to educational facilities, libraries, businesses, Pinellas County Cooperative Extension, as examples; e. to encourage consumers to commit to RCW longer-range training/counseling/support at major program sites in Pinellas County, leading to education/training/employment. HOW RCW WILL IMPLEMENT THIS ACTIVITY The proposed Neighborhood Program Coordinator will work one- on-one or in groups with consumers directly, coordinating its program through the auspices of respective site personnel. The proposed Neighborhood Program Coordinator will be trained in RCW program delivery techniques of assessment, counseling, individual and group instruction, and case management. RCW will utilize its proprietary curricula and its established methods of reaching this population through a proven methodology of direct contact in the community. To establish the trust factor necessary to reaching the community requires the regular presence of a non-threatening, . familiar contact person over a period of time. RCW has developed .thi~ successful approach with this special population through its tested and proven 19 year program. WHERE ACTIVITY WILL BE CONDUCTED The proposed activities will be conducted at the RCS Spouse Abuse Shelter and, at as many neighborhood centers as can be accommodated effectively within the funding period. RCW has been located at the Union Acade~ Cultural Center in Tarpon Springs for more than ten years. Service is proposed in Clearwater, Safety Harbor, and Oldsmar. 4b I I E. Continued . HOW CONSUMERS WILL BENEFIT Isolation is the common condition of low income. single heads of households with dependents. Isolation compounds the many problems and stressors faced by these persons. The lives of these families. driven by multiple crises. become dysfunctional. Cultural disparity. abuse. poor health. lower academic performance. substance abuse. crime. and generally unsatisfactory family relationships are a result. These consumers who will be reached through direct contact with the proposed RCW Neighborhood Program Coordinator will learn new ways to deal with their daily lives. by developing individual. personal strengths of self-knowledge and decision-making abilities. RCW has specialized in bringing consumers into its neighborhood service "locations. helping them define what they need and giving it to them in a way from which they can benefit. While family members will gain healthier lives overall from the availability of local community-based services. RCW believes it is also necessary for its consumers to find a bridge which they ultimately can cross over into the larger community. where broader educational. economic and cultural opportunities are present. and where they and their dependents can learn to function and participate. Remaining in the local community may contribute further to isolation and cultural blockage. Certain needs can be met in the neighborhood centers. They are a good center for building community and bringing survival services to residents. .,~ : RCWls proposed program adds to this basic premise. the development of personal stability in the consumer to enable that person to step outside the confines of the home-base and venture forth with assurance into the larger world. 4c -. . I I E. Neighborhood"hogram Coordinator I (North PineUas) Present Res>>onsibilities: PrO~UM: . Coordinate, promote, implement, and/or oversee all progrUM to include the Life Skills Enrichment Pro~am, Support Group Activities, Parenting, Personal Growth, and Career Development presentations made by staff and other collaborating agencies. Client Services: Maintain and keep client records; provide information and referrals as needed by clients; solicit, recruit and distribute clothing and/or household products for clients needing the same. Life Skills Enrichment Classes: To visit selected comn:pmity sites and interview potential clients in centers, shehers, offices, etc. to perform outreach for RCW to distn'bute materials; to coordinate with career/com1lllmity development directors to assist with media outreach; to actively participate on committees of organizations and agencies that are supportive ofRCW's programs and/or potential collaborative 'groups; to professionally represent RCW in the comtn1mity to maintain agency's impeccable reputation and further enhance where and when necessary; to maintain an ongoing rapport with specific organizations and agencies to keep them abreast ofRCW's programs and services and to be avallable for clients they may need to refer who may benefit from such services. Agenqy collaboration includes but are not limited to: Citizen's Alliance of Progress Steering Committee Juvenile Welti.re Board Department ofOea1th and Rehabilitative Services YWCA of Clearwater ReS-Spouse Abuse Shelter Tarpon library S1. Petersburg Jr. College Gulf Coast Legal Services PTEe Clearwater Free Clinic ) Administrative: . . General adminimative responsibilities: Coordinate volunteer and practicum and/or internship programs, child care program, and/or arrangements; typing flyers, correspondence, promotional materials, curriculum, forms, etc. .filing and other office related d.uties. ! \ I . 4d f.' . APPLICATION FOR FUNDING FOR CIlY OF CI.F.J\R.WATER 1996-1997 Resource Center for worn! has operated the Displaced HomemakeJ Program in PineDas County since 1977. The RCW program provides comprehensive direct services in a neighborhood setting, on a county-wide basis to needy displaced homemakers, single mothers and their families. It serves aduh homemakers who are divorced, widowed, single parents, separated, married to a disabled or substance abusing spouse. I , ~~, I \- The RCW program differs from others because it is voluntary, it is a commnnity based non-profit agency, is a holistic approach that addresses the internal core issues facing these clients and is offered at no cost to them. They face severe or total economic loss, emotional trauma, legal and health problems, lack of job experience and often family problems. Achieving seJf:.sufficiency comes through a series of steps. The RCW Displaced Homemaker Program is designed to address the total needs of each individual, from crisis situations through counseling, training and internships, eventual education and/or employment. Primary program emphasis is placed on teaching the displaced homemaker seJf:.heJp by becoming aware of skills, assets, interests and goals for the future. The Program provides counseling, education, employment services, financial management, information, job counseling, job placement, job training, outreach and health information to clients on an individualized basis utilizing non-traditional classroom training and personal counseling. Because of multiple barriers, extensive referrals are made for dependents and other needed services. , The overall goal is to provide displaced homemakers/single parents with special services to prepare them for the job market offor appropriate training. Displaced homemakers learn self:.sufficiency, gain emotional stability and are given tools to achieve personal financial security. Parenting classes help them master new techniques for dealing with issues of raising children with the goal of family stability. Our experience in the greater Clearwater area demonstrates the necessity and positive effectiveness of one-on-one services. The Center assists individual clients with special needs such as food stamps, clothing, housing, etc. The core funding has resulted in a firm base of activity, which in turn, developed other client services such as special funds for Parenting curricula materials, our client clothing store (which provides career outfits for women returning to the workforce), and a child care grant. A tnle cross cultural clientele is reached and a diverse program has emerged. RCW is recognized locally, state-wide and nationally as an exemplary program providing effective services in an efficient manner. Services are coordinated with numerous county agencies and training facilities. RCW serves on advisory committees for fifteen local agencies. Major funding has been received from The Department of Health and Rehabilitative Services, The Department of Labor, The nepartment of Education, The State Department ofComnnmity Colleges, The Juvenile Welfare Board, PineDas County, The Cities of Largo, Clearwater and St. Petersburg. PineDas County and St. Petersburg have funded specific program components for over 10 years. Other appropriate sources are constantly being d~eloped. 4e I . . Program Description - Problem Statement The 1992 I-COPE study idLtified unemployment/underemployment Ls the fundamental priority need of our community. Displaced homemakers'and single heads of households with dependent children are RCW's designated target group. This population is faced with multiple bamers to achieving personal stability and economic self-sufficiency. Their chief role in life has been unpaid homemaking services. They need employment and economic direction, but often lack recent or meaningful job experience as wen as information about opportunities, necessitating extensive orientation to the business world. Many times they lack health care, housing, child care, transportation and disposable income. They face emotional and financial crises. They require education, training, and employment information, help in the career decision making process, job leads, employability skills and strengthened seU:esteem. Many have become discouraged by negative responses from employers, low wages, part-time employment, lack of knowledge concemingjob search, personal losses, and other rejection. Lack of education, seasonal employment, and the other factors mentioned create a requirement for a comprehensive service that can assist the individual in building a new life. One in four families in Pinellas County is headed by a female. In the hard to serve areas of the county, assessable community workers serve a preventive function for many families finding themselves in these circumstances, as wen as providing immediate assistance in meeting basic human needs by referral, personal service, pertinent presentations and coordination. A marked increase in the number of referral by professionals has occurred. RCW is included as a referral from the new Court of division of Family Law. , The number of female headed household continues to increase. Pinellas County, the most densely populated county in Flori~ experiences one of the highest divorce rates in the nation. Many displaced homemakers are not included in unemployment statistics. Pinellas County experiences a constant influx of new residents, creating a more competitive job market and further hampering services to those who are not '~ob ready". RCW has provided these services for nineteen years and designs its programs to meet the special needs of this population. Program Goals The RCW Displaced Homemaker Program addresses itself to the elimination of barriers to employment confronted by this hard to serve population. RCW has applied the rules of the marketplace in its program. Clients are taught to pattern their self-improvement campaign after proven business models. Clients are instilled with the idea of'bJarketing themselves". Both long and short range strategies towards self-sufficiency are encouraged. Achieving Self-Sufficiency in the individual ultimately fosters stability in the com1111mity. EmPloyer contact is maintained throughjob development and phoned-in job orders, contact with other employment services, media presentations and networking. A collaborative On' has been initiated between RCW and Temporary agencies for clients to get additional training andjob skills to make themjob ready. In addition to the above objectives, it is anticipated that certain non-quantifiable benefits such as a feeling of self-worth, family stability, and emotional well-being will be gained by displaced homemakers and single parents as a result of participation in this program. The desired impact on the service population is the development of personal and economic stability leading to increased employability and productivity with attendant benefits curled over into the family and community. 4f L... ,- \'___ The RESOURCE CENTER FOR WOMEN CReW) is a non-profit, neigh- borhood-based service for women and their families, taking them from mar- ginal lives and bringing them into the economic and social mainstream of the community through counseling, educa- tion and referrals. PifdJ ~ .....DISUp ....q.P.u:. The RESOURCE CENTER FOR WOMEN provides dependency prevention. economic restoration, health promotion and legal referrals to a population of individuals at the highest risk of being dependent on the community. Personal support counseling and grouplindividual training are an integral partofourservices. Therearetwomaincom- ponents of the RCW six week program that are provided through classes in Career De- velopment & Personal Growth. Personal Growth o Problem Solving o Self-Awareness o Self-Esteem o Asseniveness Training o Goal Setting o Stress Management o Communication Skills o Time Management o Financial Planning o Health o Parenting Career Development o Career Self-Assessment o Values Clarification o Career Testing o Job Market Assessment o Career Explorations o Educational Choices CJ GrantslLoans [J Job Search Strategies o Employment Interviews o Appearance o Attitudes RCW works collaboratively with other so- cial organizations, educational institutions and community resources to deliver appro- priate and coordinated services. Single Mothers Are Ready Today to move up. Yes, RESOURCE CENTER FOR WOMEN has the SMART program, a group and individual service for single mothers under the age of 35. And it's FREE! At RCW, single mothers are special people. We know you want the very best for your family and that you want to be responsible for yourself. And we know that it's hard to do this by yourself. That's why we're here to help you. Besides our classes and counseling in Per- sonal Growth and Career Development, we offer classes in Parenting to help you: Develop new parenting skills Be a self~onfident parent Build your child's self-esteem -:rOIl Understand children's behavior - and misbehavior. We help people of all ages: · find solutions to problems · set and achieve goals ..:. make decisions · build confidence · improve parenting skills · make choices about education · prepare for the job market · move into a better job · become self-supporting · learn about community resources t_1 1996 Class Calendar January 8 - February 15 March 11 - April 18 May 6 - June 13 July 1 - August 8 August 26 - October 3 October 28 - December 5 Isabel Abello, MBA Program Support Assistant Zellah Cleaver Career Development Coordinator Debra Holland, MA Personal Growth Counselor II Valerie Johnson Neighborhood Program Coordinator South County Diane Leimbach Neighborhood Program Coordinator North County Moira Nordman Intake Coordinator Cheryl Ann Roccio, MA Senior Persollll Growth Counselor II Therese A. Rosati, MA Fiscal Manager Ruth Smith Client Information Specialist I Kym Solorzano, MBA Career DevelopmentlProgram Support Assistant Dolores K. Benjamin Executive Director Barbara Chapman Walker President RCW Foundation Cynthia Kimsey President RCW Board of Directors Resource Center for Women 1301 Seminole Blvd. Suite 150 Largo, FL 34640 Enoch D. Davis Community Center 1111 18th Avenue South St. Petersburg Union Academy Cultural Center 401 Dr. Martin Luther King, Jr. Dr. Tarpon Springs Tarpon Springs Cam~us St. Petersburg Junior College PHI BuildiDg 600 Klosterman Road Tarpon Springs Asbury United Methodist Church Classroom 2 3204 Thys ~ New Port Richey (PLEASE 00 NOT CALL CHURCH) Full Service School PTEC South 3420 8th Avenue South St. Petersburg A superior pnlfessional staff, leading con- sultants and a strong team of volunteer advi- sors and directors have developed and over- see the c urriculum and management ofRCW. Call Today! (813) 586-1110 F~(813)585-4089 In Pasco County, CaD Collect RESOURCE CENTER FOR WOMEN... leading the way to strength and independence Prognm. F\8IlIed By: City of St. Petenburg. City ofC\earwaler. City of UIJO. Pinell.. County Social Servica. Juvenile Welf.re Boatd, State of Florida. Pllco County 501 (c) (3) (813) 586-1110 Since 1977 I I . G. NUMBER OF CLIENTS SERVBD BY ~BIS PROGRAM. See "G" attached B. PBRCBNTAGB OF THBSB CLIENTS WRO ARBCI~IBBHS OF CLEARWATBR. See "H" attached I. CURRENT OVERALL ORGANIIA~ION BUDGET (PLEASE ATTACB). See II I II attached J. IF THIS IS STAR~ UP OR HATCBING MONEY, SPECIFY ~BE DETAILS ie. WRICB AGBNCY OR ORGAHIIA~ION WILL PROVIDE' ~BE HA~CB, ~BE REQUIRBMEH'l'S AND THE AMOUNT OF ~BE MA~CB. Pinellas County Social Services to be applied $11,911, See "0" K. IS YOUR AGENCY A RBGIS~ERED 501(C) (3) NON-PROFI~ AGBNCY OR IN ~BE PROCESS OF BECOMING ONE. Yes L. DOES YOUR FACILITY HAVE OR IS IT IN THE PROCESS OF ACgUIRING THE APPROPRIA~B LICBNSURE POR TJlB DBLIVERY OF THE SERVICBS DBSCRIBBD IN ~BIS APPLICA~ION. N/A 5 I I G. and H. Service Information October ~ 1995 through March .ll.... 1996 Six months total served all sites .......625 North County..............................347 C 1 ea rwa ter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .107 Of all clients - .17S Clearwater Of North County - 31S Clearwater Number of dependent children - 116 , All are low income. 37 are receiving Public Assistance 24 are disabled 16Sare minority Services New services are offered, specifically, personal counseling and parenti.ng, at the RCS Spouse Abuse Shelter. 24 Placements in employment or education: 16 in jobs 8 in education , 720 referrals given Clearwater clients .265 hours of individual counseling 754 hours of classroom instruction, including Personal Growth, career testing, career direction, parenting skills, and women1s health and medical issues. 5a -- , . I. o. ., ACCT' TITLE PERSONNELSER~CES 61110 Salaries TOTAL PERSONNEL SERVICES FRINGE BENEFITS 52200 Social Security & Medicare 62210 Retirement 52220 Health & Ufe Ins 52230 Workers' Compo 52240 Unemploy. Compo TOTAL FRINGE BENEFITS 63100 Contractual Services 53150 Accountlng/AudlUng 63300 Travel 53350 Conferences 53380 training 63450 Telephone '. 63480 TelephoneILong Distance 53500 Postage 53550 Electricity 53560 Water/SewerlSanltatlon 63670 Janitorial I' " I . CURRENT & PROPOSED OPERATING BUDGET *ROUND TO NEAREST DOLLAR. " (1) (2) (3) 85-88 88-87 % PROGRAM PROGRAM CHANG~ BUDGET BUDGET . 218.514 221.042 1.16% 218,514 221,042 1.18% . 16,538 16,900 2.19% I 0 0 0.00% 24,880 24,880 0.00% 1,822 1,807 -0.82% 79 91 16.19% " 43,319 43,678 0.83% , 400 400 0.00% 3,000 3,000 0.00% 6,280 6,900 9.87% 800 600 0.00% 600 800 33.33% 8,300 .3,600 -56.63% Obsolete system being replaced 0 0 0.00% 2,500 2,750 10.00% 0 0 0.00% . 0 0 0.00% , 0 0 0.00% .- JWBBG96A.XLS,opeI'.budget,4/16196 5b Form' 2 (Continued) I .. ACCT' TITLE ;, 53600 Rental & leases (BlDG.) .. 53610 Rental & leases (EQUIP.) . 53650 Insurance 53700 Equip. Repair & Maintenance 53710 Property Repair & Maintenance 53730 Vehicle Repair & Maintenance 53750 Printing 53760 Copying 53810 Promotional ActMttes 53900 Office Supplies 54000 Subscriptions 54020 DuesIMembershlps 54030 Educational Materials 55100 Food Nutrition 55150 Title XX Match 55200 Administrative Cost 55280 Residential Per Diem 55400 Day per Diem " 55410 Day Program Subsidy " Capital Outlay 56110 57000 Other Client Emergency Fund 400 Miscellaneous Child Care 5,000 T axeslUcenses '. 160 Newsletter 4,500 Intergeneratlonal Program 5,849 TOTAL OPERATING EXPENSES TOTAL PROGRAM EXPENSES TOTAL PROGRAM REVENUE PROGRAM OVERlUNDER AGENCY: Re.ource Center for Lomen, Inc. (1) (2) (3) 85-88 88-81 % PROGRAM PROGRAM CHANGE BUDGET BUDGET 19,320 20,160 4.35% 2,496 2,496 0.00% .. 700 770 10.00% 849 1,000 17.79% 0 0 0.00% 0 0 O. ()()lI(, 3,500 3,800 8.57% 0 0 o. 00'Mt 0 0 0.00% 2,900 3,500 20.69% 0 0 O. 00'Mt 300 300 0.00% 3,745 4.000 6.81% 0 0 0.00% XXXXXXXX XXXXXXXX XXXXXXX 0 0 O. 00'Mt XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX 4,420 0 -100.00% 15,899 12,463 -21.61% 75,809 66,539 -12.23% 337,642 331.259 -1.89% r- 336,633 o 331,259 o 5c JWBBG96AXlS,oper.budget,4/16196