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<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 entire 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 - 6/30/07 <br /> B. Leveraged <br /> A. Amount Amount C.Total Program <br /> I. PERSONNEL Reauested Available** Budaet (A+B) <br /> Position Title Salarv Rance # FTEs <br /> A. Child Care Coordinator 45.23/hr 0.25 $23 520 $23 520 <br /> Kristen Anderson-520 hrs line. benefits) <br /> Benefits (inc. in salarv amt reauested) <br /> Subtotal - Personnel $23.520 $23 520 <br /> B. Leverage <br /> A. Amount Amount Available C. Total Program <br /> II. OPERATING EXPENSES Reauested ** Budaet (A+B) <br /> A. Rent and Utilities <br /> B. Office Suoolies and Materials <br /> C" Teleohone/Communications <br /> D. Postaae/Mailina <br /> E. Printina/Coovina <br /> F. Eauioment Lease <br /> G. Travel <br /> H" Trainina/Conference <br /> I. Consultants <br /> J. Subcontractors <br /> K. Other (olease soecifv) Out-of-Pocket $1 480 $1 480 <br /> ------------------ ----------------- --------------------- <br /> Subtotal. ODeratina EXDenses $1.480 $1 480 <br />1 <br /> 7/12/06 <br /> -" <br />