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4.1 E <br />I. Classroom Materials and Supplies In Kind <br />J. Clinical Supervisor $50,000 <br />Funds are requested to hire a clinical supervisor who will provide 20-40 hours a week of <br />clinical supervision (at $45- $50 /hr) to mental health program staff serving children and their <br />families 0 -5 and to develop and oversee mental health internship program. <br />K. Mental Health Interns $5,000 <br />Stipends for mental health interns at $1,000 x 5 interns <br />L. School Readiness Events $3,484 <br />Funding has been set aside to host parent child participation events that support school <br />readiness and connect families to each of the five schools <br />III. CAPITAL EXPENDITURES <br />A. Computers $3,000 <br />Computer equipment, including CPU, software, printer, technical support <br />IV.TOTAL PROGRAM COSTS $292,400 <br />In Kind Contributions: <br />• RC 2020 Executive Director and Director Redwood City Family Centers to oversee all <br />aspects of local grant management process, maintain the involvement of collaborative <br />partners, fiscal oversight and development of contracts. <br />• Redwood City Family Center Site Coordinator to oversee and integrate program <br />components into the RCFC scope of services and at the schools <br />• RC 2020 Director of Resource Development and Evaluation to support sustainability <br />planning and program evaluation <br />• Facilities; office space, meeting rooms etc for program staff <br />• Program and office supplies (increasing over time) <br />RWC Budget narrative 6/26/2002 Page 2 of 2 <br />