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<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 1 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 />F or 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 mental health interns <br />with a 0-5 caseload. Consultant is Gloria Baxter, <br />$501hr for 1000 hrs. for -20hrs./wk. <br /> 1 <br /> ...,.-.~.. _ _H"_,,_____~. ....~.__ <br />