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fT Att I l
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<br />San Mateo County Children & Families First Commission
<br />SCHOOL READINESS INITIATIVE
<br />Subcontractor Budget Request Form
<br />School District: Redwood City School District
<br />Agency Name: Redwood City/Redwood City 2020
<br />Total Amt Requested: $1,169,600 for 4 Year Project
<br />L PERSONNEL
<br />Amount
<br />Requested
<br />FY 2002 -03
<br />Amount
<br />Requested
<br />FY 2003 -04
<br />Amount
<br />Requested
<br />FY 2004 -05
<br />Amount
<br />Requested
<br />FY 2005 -06
<br />Position Title
<br />Salary Range
<br />S FTEs
<br />A. Rent and Utilities
<br />A. Home Visitor Supervisor
<br />$52,900- 62,500
<br />0.75FTE
<br />$42,350
<br />$44,044
<br />$45,806
<br />$47,638
<br />B. Home Visitor
<br />$31,200- 35,360
<br />1.0 FTE
<br />$32,240
<br />$33,280
<br />$34,280
<br />$35,651
<br />C. Home Visitor
<br />$31,200- 35,360
<br />1.0 FTE
<br />$32,240
<br />$33,280
<br />$34,280
<br />$35,651
<br />D. Home Visitor
<br />$31,200. 35,360
<br />1.0 FTE
<br />$32,240
<br />$33,280
<br />$34,280
<br />$35,651
<br />E. Home Visitor
<br />$31,200- 35,360
<br />1.0 FTE
<br />$32,240
<br />$33,280
<br />$34,280
<br />$35,651
<br />I. Classroom Supplies and Materials
<br />Benefits @ 31 %
<br />K. Other: Clinical Supervision
<br />$50,000
<br />$53,106
<br />$54,921
<br />$56,707
<br />$58,975
<br />$5,000
<br />$5.000
<br />$5,000
<br />$5,000
<br />K. Other:School Readiness Events
<br />$3,484
<br />$3,815
<br />$1,267
<br />$1,683
<br />Subtotal - Personnel
<br />$64,984
<br />1
<br />$224,416 1
<br />$232,085 1
<br />$239,633
<br />$249,217
<br />II. OPERATING EXPENSES
<br />Amount
<br />Requested
<br />FY 2002 -03
<br />Amount
<br />Requested
<br />FY 2003 -04
<br />Amount
<br />Requested
<br />FY 2004 -05
<br />Amount
<br />Requested
<br />FY 2005 -06
<br />A. Rent and Utilities
<br />B. Office Supplies and Materials
<br />C. Telephone /Communications
<br />$1,500
<br />$1.500
<br />$1,500
<br />$1,500
<br />D. Postage/Mailing
<br />E. Printing/Copyin
<br />F. Equipment Lease
<br />G. Travel
<br />$1,000
<br />H. Training/Conference
<br />$4,000
<br />I. Classroom Supplies and Materials
<br />K. Other: Clinical Supervision
<br />$50,000
<br />$50,000
<br />$45,000
<br />$35,000
<br />K. Other:5 Mental Health Interns
<br />$5,000
<br />$5.000
<br />$5,000
<br />$5,000
<br />K. Other:School Readiness Events
<br />$3,484
<br />$3,815
<br />$1,267
<br />$1,683
<br />Subtotal - Operating Expenses
<br />$64,984
<br />$60,315
<br />$52,767
<br />$43,183
<br />
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