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<br /> 6.10 <br /> Page 14 <br /> Attachment B <br /> San Mateo County <br /> Preschool for All <br /> BUDGET REQUEST FORM <br /> Complete this form to show the budget for the entlru project for the fiscal year in question. If there are <br /> subcontractor or collaborative agency budgets involved, please complete an additional form for each and <br /> identify the subcontractor. <br /> Agency Name: City of Redwood City <br /> Amount of Request: $25.000 <br /> Budget period: 7/1/06 - 6130/07 <br /> B. Leveraged <br /> A. Amount Amount C.Total Program <br /> I. PERSONNEL ReQuested Available.. Budaet (A+B) <br /> Position Title Salarv Ranoe # FTEs <br /> A. Child Care Coordinator 45,23/hr 0.25 $23 520 $23.520 <br /> Kristen Anderson-520 hrs flnc.beneflts) <br /> Benefits linc. in salarv amt reouested' <br /> Subtotal - Personnel $23.520 523.520 <br /> B. Leverage <br /> A. Amount Amount Available C. Total Program <br /> II. OPERATING EXPENSES Reauested ... Budaet lA+B) <br /> A. Rent and Utilities <br /> B. Office Suoolies and Materials <br /> C. Teleohone/Communications <br /> D. Postaae/Mallina <br /> E. Printina/CoDvina <br /> F. Eauioment Lease <br /> G. Travel <br /> H. Trainina/Conference <br /> I. Consultants <br /> J. Subcontractors <br /> K. Other lDlease soeciM Out-at-Pocket $1 480 $1 480 <br /> ------ -------- -------..-........ <br /> Subtotal - ODeratlna Exoenses $1.480 $1.480 <br /> 1 <br /> 7/12/06 <br /> - ,-, <br />