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<br />Exhibit B <br /> <br />Budget Narrative <br />School Readiness Initiative in the City of Redwood City and <br />Redwood City Early Learning and Family Support Program <br />Fiscal Year 2003-2004 <br /> <br />SUBCONTRACT REDWOOD CITY SCHOOL DISTRICT I FAMILY CENTERS <br />School Readiness Initiative in the City of Redwood City <br /> <br />0.75 FTE Home Visitor Supervisor <br />Home Visitor Supervisor will manage all aspects of the home visiting program <br />including training and supervision of staff, and program management. <br /> <br />$44,044 <br /> <br />Benefits <br /> <br />$13,129 <br /> <br />Instructional Supplies <br />Instructional Supplies needed for Mental Health Specialist or classroom based <br />on consultant recommendations <br /> <br />$1,300 <br /> <br />Telecommunications <br /> <br />$1,500 <br /> <br />Travel <br /> <br />$1,000 <br /> <br />Training and conferences <br />Training for home visitors in the Parents As Teachers 3-5 Curriculum and <br />support for pursuing Family Support Credential <br /> <br />$1,000 <br /> <br />Mental Health Consulation with Parent's Place $ 17,000 <br />Utilization of Year One rollover funds to support early mental health consulation in <br />RCSD Child Development preschools as part of a continuum of early mental health <br />and family support services. Services offered at $80/hr over a 40 hours a week period <br /> <br />Clinical Supervisor $50,000 <br />Funds are requested to hire a clinical supervisor who will provide clinical support <br />support and supervision to mental health specialists serving preschool and <br />Kindergarten age children and their families, and to develop an internship program. <br /> <br />School Readiness Events <br />Funds for parent child participation events that help connect parents to each of <br />the five schools. <br /> <br />$2,463 <br /> <br />Subtotal <br /> <br />$131,436 <br />