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<br />REDWOOD CITY 2020 - BUDGET NARRATIVE <br /> <br />I. <br /> <br />PERSONNEL <br /> <br />II. <br /> <br />0 PERA TIN G EXPENSES <br /> <br />H. Consultants <br />A team of consultants from Family Support California will provide local <br />And county wide technical assistance. Please see budget attachment A. <br /> <br />Evaluation support <br />Data management and evaluation assistance <br /> <br />1. Contractors <br />Redwood City 2020, with the City of Redwood City acting as fiscal agent, <br />will subcontract with the Redwood City School District for the following <br />personnel and program support: <br /> <br />RCHSN Director 0.2 FTE <br />$70,000 annual salary <br /> <br />The current RCHSN Director will oversee implementation of <br />the expansion of family support services to the preschool children and <br />families and provide ongoing administrative oversight. <br /> <br />RCHSN Site Coordinator 0.2 FTE <br />$50,000 annual salary <br /> <br />Early Childhood Education Specialist 1.0 FTE <br />$60,000 annual salary <br /> <br />School Psychologist 0.2 FTE <br />$70,000 annual salary <br /> <br />Program Operating Supplies <br />Office Supplies and Materials <br />Desk supplies, computer supplies, therapeutic games and toys, books, <br />and Second Step curriculum. <br /> <br />Postage/Mailing <br />For mailing of marketing/promotional materials and program <br />.correspondence. <br /> <br />Printing/Copying <br />Copying of flyers, internal and client correspondence and evaluation <br />materials. <br /> <br />$49,000 <br /> <br />$10,000 <br /> <br />$18,900 <br /> <br />$13,500 <br /> <br />$40,500 <br /> <br />$18,900 <br /> <br />$6,000 <br /> <br />$1,000 <br /> <br />$2,000 <br />