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(0,1 r - - 1B <br />Exhibit B <br />Budget Narrative <br />School Readiness Initiative in the City of Redwood City and <br />Redwood City Early Learning and Family Support Program <br />Fiscal Year 2003 -2004 <br />SUBCONTRACT REDWOOD CITY SCHOOL DISTRICT / FAMILY CENTERS <br />School Readiness Initiative in the City of Redwood City <br />0.75 FTE Home Visitor Supervisor $44,044 <br />Home Visitor Supervisor will manage all aspects of the home visiting program <br />including training and supervision of staff, and program management. <br />Benefits $13,129 <br />Instructional Supplies $1,300 <br />Instructional Supplies needed for Mental Health Specialist or classroom based <br />on consultant recommendations <br />Telecommunications $1,500 <br />Travel $1,000 <br />Training and conferences $1,000 <br />Training for home visitors in the Parents As Teachers 3 -5 Curriculum and <br />support for pursuing Family Support Credential <br />Mental Health Consulation with Parent's Place $ 17,000 <br />Utilization of Year One rollover funds to support early mental health consulation in <br />RCSD Child Development preschools as part of a continuum of early mental health <br />and family support services. Services offered at $80 /hr over a 40 hours a week period <br />Clinical Supervisor $50,000 <br />Funds are requested to hire a clinical supervisor who will provide clinical support <br />support and supervision to mental health specialists serving preschool and <br />Kindergarten age children and their families, and to develop an internship program. <br />School Readiness Events $2,463 <br />Funds for parent child participation events that help connect parents to each of <br />the five schools. <br />Subtotal $131,436 <br />