|
<br />Attachment B
<br />
<br />San Mateo County Children & Families First Commission
<br />SCHOOL READINESS INITIATIVE
<br />Subcontractor Budget Request Form
<br />
<br />School District:
<br />Agency Name:
<br />Total Amt Requested:
<br />
<br />Redwood City School District
<br />Redwood City/Redwood City 2020
<br />$1,169,600 for 4 Year Project
<br />
<br /> Amount Amount Amount Amount
<br /> Requested Requested Requested Requested
<br />I. PERSONNEL FY 2002-03 FY 2003-04 FY 2004-05 FY 2005-06
<br />Position Title Salary Ranqe # FTEs
<br />A. Home Visitor Supervisor $52,900-62,500 0.75FTE $42,350 $44,044 $45,806 $47,638
<br />B. Home Visitor $31,200-35,360 1.0 FTE $32,240 $33,280 $34,280 $35,651
<br />C. Home Visitor $31,200-35,360 1.0 FTE $32,240 $33,280 $34,280 $35,651
<br />D. Home Visitor $31,200-35,360 1.0 FTE $32,240 $33,280 $34,280 $35,651
<br />E. Home Visitor $31,200-35,360 1.0 FTE $32,240 $33,280 $34,280 $35,651
<br />
<br />Benefits @ 31 % $53,106 $54,921 $56,707 $58,975
<br />
<br />
<br />Subtotal - Personnel $224,416 $232,085 $239,633 $249,217
<br />
<br /> Amount Amount Amount Amount
<br /> Requested Requested Requested Requested
<br />II. OPERATING EXPENSES FY 2002-03 FY 2003-04 FY 2004-05 FY 2005-06
<br />
<br />A. Rent and Utilities
<br />B. Office Supplies and Materials
<br />C. Telephone/Communications $1,500 $1,500 $1,500 $1,500
<br />D. Postage/Mailing
<br />E. Printing/Copying
<br />F. Equipment Lease
<br />G. Travel $1,000
<br />H. Training/Conference $4,000
<br />I. Classroom Supplies and Materials
<br />K. Other: Clinical Supervision $50,000 $50,000 $45,000 $35,000
<br />K. Other:5 Mental Health Interns $5,000 $5,000 $5,000 $5,000
<br />K. Other:School Readiness Events $3,484 $3,815 $1,267 $1,683
<br /> --------------- --------------- --------------- ---------------
<br />Subtotal - ODeratina Expenses $64,984 $60,315 $52,767 $43,183
<br />
<br />Redwood City 2020 SRI Budget 02-03
<br />
<br />6/26/2002
<br />
|