Laserfiche WebLink
Program Budget <br />Line item <br />Amount <br />Notes <br />Program Coordinator+ <br />$42,236 <br />24 hr/week= .625 fte @ 33/hr <br />Additional Headcount <br />Program Fees Discount <br />Liability Insurance - level <br />$3,000 <br />Annual <br />determined by general <br />$59,900 <br />contract <br />LiveScan Fingerprinting- <br />$1,500 <br />$77/person <br />state requirement <br />One-time fee <br />Staff Orientation Onboarding <br />$1,000 <br />Annual professional development activity for <br />and Continued Training <br />coordinator <br />Program launch activities <br />Snacks <br />$2,100 <br />Supplemented byRCSD <br />20 students per day x 4 days/week = 100 <br />snacks/week <br />X 36 week = 3600 snacks -min <br />[less than $2/snack] <br />Program Supplies <br />$2,000 <br />School supplies, paper, printing for homework <br />support <br />Equipment and Supplies $3,000 Operational items <br />Parent Communications $500 Parent notifications/reminders via online e - <br />flyer or newsletter utilizing current SD on-line <br />process. <br />Total <br />55336 <br />Overhead 10% <br />$5534 <br />GU Director Salary for <br />$11,030 <br />Oversight <br />Program Fees Discount <br />$12,000 <br />Total Budget: <br />$59,900 <br />REV: 07-14-17 RL Page 10of 10 <br />ATTY/AGR.2017.163/Generations United <br />