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(�.1 C-1� <br /> "EXHIBIT B" <br /> Budget Narrative <br /> Redwood City 2020 — Early Learning and Family Support Program <br /> Fiscal Year 2004-2005 <br /> SUBCONTRACT REDWOOD CITY SCHOOL DISTRICT / FAMILY CENTERS <br /> 0.2 FTE RCFC Director $0 <br /> Oversee services offered through <br /> Redwood City Family Centers <br /> 0.2 FTE RCFC Site Coordinator $15,000 <br /> Program support and development, oversee <br /> implementation and integration of services <br /> at Fair Oaks and Hoover Schools <br /> 1.0 FTE Mental Health Specialist $74,000 <br /> Provide case managed mental health services <br /> and teacher consultation to children, families and <br /> teachers at Fair Oaks and Hoover CDCs <br /> 0.5 FTE Early Childhood Ed. Specialist $41,050 <br /> Oversee preschool accreditation process, <br /> staff development and parent involvement <br /> Office Supplies and Materials $500 <br /> Paper, pens, computer disks, program <br /> materials, binders etc. <br /> Training/Conferences $500 <br /> For staff identified in grant application <br /> and/or RCFC staff serving children 0-5 <br /> Consultants <br /> Clinical Supervision $50,000 <br /> Provide clinical supervision to all Redwood <br /> City Family Center mental health staff with ' <br /> a case load of children 0-5 (includes Kindergarten <br /> students at Taft, Hoover, and Fair Oaks), <br /> implement mental health internship program <br /> including recruitment, placement, <br /> training and supervision of inental health interns <br /> with a 0-5 caseload. Consultant is Gloria Baxter, <br /> $50/hr for 1000 hrs. for �20hrs./wk. <br /> . 1 <br />