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71 c= 17 <br />BUDGET NARRATIVE <br />Redwood City 2020 <br />School Readiness Initiative <br />Year 1: 2002 -2003 <br />PERSONNEL <br />A. Home Visitor Supervisor .75 FTE <br />Annual base salary range of $52,900 - $62,500 <br />Attachment B <br />AMOUNT REQUESTED <br />$42,350 <br />The Home Visitor Supervisor will oversee all aspects of the home visiting program including <br />training and supervision of staff, and program management <br />B. -E. 4 FTE Home Visitors <br />Annual base salary range of $31,200 - $35,360 <br />$128,960 <br />Home Visitors will conduct home visits with families with children 0 -5, will provide family <br />support, parenting education, health referrals, child abuse prevention services and school <br />readiness activities for families and will connect families with services offered at the Family <br />Resource Centers and the schools <br />Benefits <br />$53,106 <br />Calculated at 31 % of salary costs based on Redwood City School District benefits <br />allocation costs <br />II. OPERATING EXPENSES <br />A. Rent and Utilities <br />B. Office Supplies and Materials <br />C. Telephone /Communications <br />Phones /fax monthly costs @ $125 per month (5 staff members) <br />D. Postage /Mailing <br />E. Printing /Copying <br />In Kind <br />In Kind <br />$1500 <br />In Kind <br />In -kind <br />Printing and copying costs of materials, curriculum, start-up materials to support start-up and <br />first year of operations will be purchased during the first quarter of funding <br />F. Equipment Lease <br />ITRM1. <br />G. Travel $1,000 <br />Travel for conferences and training. Gas and mileage for home visitors at IRS approved <br />rate. <br />H. Training / Conference <br />Participation of home visitors in training and conferences <br />$4,000 <br />RWC Budget narrative 6/26/2002 Paget of 2 <br />