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<br />BUDGET NARRATIVE <br />Redwood City 2020 <br />School Readiness Initiative <br />Year 1: 2002-2003 <br /> <br />Attachment B <br /> <br />I. <br /> <br />PERSONNEL <br /> <br />AMOUNT REQUESTED <br /> <br />A. Home Visitor Supervisor. 75 FTE <br /> <br />$42,350 <br /> <br />Annual base salary range of $52,900-$62,500 <br /> <br />The Home Visitor Supervisor will oversee all aspects of the home visiting program including <br />training and supervision of staff, and program management <br /> <br />B.-E. 4 FTE Home Visitors <br /> <br />$128,960 <br /> <br />Annual base salary range of $31,200-$35,360 <br /> <br />Home Visitors will conduct home visits with families with children 0-5, will provide family <br />support, parenting education, health referrals, child abuse prevention services and school <br />readiness activities for families and will connect families with services offered at the Family <br />Resource Centers and the schools <br /> <br />Benefits <br /> <br />$53,106 <br /> <br />Calculated at 31 % of salary costs based on Redwood City School District benefits <br />allocation costs <br /> <br />II. OPERATING EXPENSES <br /> <br />A. Rent and Utilities <br /> <br />In Kind <br /> <br />B. Office Supplies and Materials <br /> <br />In Kind <br /> <br />C. Telephone/Communications <br />Phones/fax monthly costs @ $125 per month (5 staff members) <br /> <br />$1500 <br /> <br />D. Postaqe/Mailinq <br /> <br />In Kind <br /> <br />E. Printinq/Copvinq <br /> <br />In-kind <br /> <br />Printing and copying costs of materials, curriculum, start-up materials to support start-up and <br />first year of operations will be purchased during the first quarter of funding <br /> <br />F. Equipment Lease <br /> <br />In Kind <br /> <br />G. Travel $1,000 <br />Travel for conferences and training. Gas and mileage for home visitors at IRS approved <br />rate. <br /> <br />H. Traininq / Conference <br />Participation of home visitors in training and conferences <br /> <br />RWC Budget narrative 6/26/2002 <br /> <br />$4,000 <br /> <br />Page 1 of 2 <br />