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EXHIBIT "A" <br /> SCOPE OF SERVICES <br /> Redwood City /North Fair Oaks AOD Abuse Prevention Partnership <br /> 2010 -2011 Budget Deliverables Worksheet <br /> Name of Contractor: Youth and Family Enrichment Services <br /> Funding Amount: $20,000 <br /> Expense Description Costs <br /> Personnel Costs: 9,360 <br /> Brian Lau (10 hrs @18) 4,680 <br /> Heather Storer /PM (3 hrs @29.81) <br /> 14,040 <br /> Total Personnel Cost <br /> 3,510 <br /> Payroll Expenditures and Health Benefits @ 25% <br /> 17,550 <br /> Subtotal <br /> Program Operational Costs: <br /> Meeting Supplies <br /> Project Supplies <br /> Travel /Mileage 300 <br /> Equipment <br /> Technology <br /> Other: (please specify) <br /> Indirect @ 15% 2678 <br /> $20,528 <br /> Sub -Total Program Operational Cost <br /> $20,000 <br /> PROJECT TOTAL <br /> Budget Deliverables & Milestones <br /> Please be specific, including projected timelines, #'s served, # of trainings delivered, <br /> etc. <br /> • Support Youth Oversight Committee — (with John Gardner Center) <br /> a. Set structure & recruit participants for youth oversight committee 2010 -2011 <br /> (Sept 15, 2010) The goal will be to meet with the YOC committee 1 -2 times <br /> per month <br /> b. Determine YOC project focus and timeline with youth (by October 15, <br /> 2010) <br /> Agreement over $10K 10 <br /> City Attorney Approved A roved Version 041410 <br />