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4REDW E Vir •000 A Healthy <br /> CI ■ ■ C <br /> Partne rship <br /> 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: Community Network For Youth Development <br /> Funding Amount: $10,000 <br /> Expense Description Costs <br /> Personnel Costs: <br /> Executive Director (Project Management) $1000 <br /> CNYD Training Manager, Lynn Johnson $6075 <br /> Community Leaders (speakers)- Resources (no benes) $1240 <br /> Total Personnel Cost <br /> Payroll Expenditures and Health Benefits @ 15% $1061.25 <br /> Subtotal $9376.25 <br /> Program Operational Costs: <br /> Meeting Supplies $63.75 <br /> Project Supplies $350 <br /> Travel /Mileage $210 <br /> Equipment <br /> Technology <br /> Other: (please specify) <br /> Sub -Total Program Operational Cost $623.75 <br /> $10,000 <br /> PROJECT TOTAL <br /> Budget Deliverables & Milestones <br /> Please be specific, including projected timelines, #'s served, # of trainings delivered, etc. <br /> • One l day session (9AM- 12PM): Community Dialogue- Intercultural Connections <br /> Dec 7, 2010 with 15 -25 youth workers. <br /> • Three I/ day sessions (9AM- 12AM), Feb 2011, Mar 2011, May 2011: Community <br /> Conversations- Focus on Intercultural Connections with 15 -25 youth workers. <br /> • Two 1/2 day workshops (9:30AM -12:30 PM), Mar 2011 and April 2011: <br /> Intercultural Relationship Building with 15 -25 youth workers. <br />