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ATTACHMENT B- BUDGET <br /> Agency Name: City of Redwood City <br /> Amount of Request: $39,578 <br /> Budget period: 7/1/2014-6/30/2015 <br /> B.Total C.Total <br /> A. Amount Program <br /> L PERSONNEL Annualized Requested Budget <br /> Position Title Salary Range #FTEs <br /> A. Child Care Coordinator 59.58/hr 0.30 $37,178 $37,178 $37,178 <br /> Kristen Anderson _ (incl.benefits) 624 hrs 624 hrs <br /> Benefits(incl. in salary amt requested) <br /> Subtotal-Personnel $37,178 $37,178 $37,178 <br /> B.Total B.Total <br /> A.Amount Program Program <br /> IL OPERATING EXPENSES Requested Budget Budget <br /> G. Travel $1,400 $1,400 $1,400 <br /> H.Training/Conference $500 $500 $500 <br /> Subtotal-Operating Expenses $1,900 $1,900 $1,900 <br /> B.Total B.Total <br /> A.Amount Program Program <br /> Ill.CAPITAL EXPENDITURES Requested Budget Budget <br /> (Subtotal-Capital Expenditures 1 $0 I $0 I $0 I <br /> B.Total B.Total <br /> A Amount Program Program <br /> N.INDIRECT COSTS Requested Budget Budget <br /> Subtotal-Indirect Costs $0 $0 $0 <br /> B.Total B.Total <br /> A.Amount Program Program <br /> V.TOTAL PROGRAM COSTS Requested Budget Budget <br /> $39,078 $39,078 $39,078 <br /> City of RWC In Kind includes:occupancy,copying,telephone, <br /> finance dept and technology support,insurance. <br /> r% .2014.143/San Mateo County Office of Education <br />