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BUDGET for SUPPORT TO CHILD CARE PARTNERSHIP COUNCIL 2012 <br /> ATTACHMENT B <br /> Agency Name: City of Redwood City <br /> Amount of Request: $15,719 <br /> Budget period: 1-16-2012 - 630-2012 <br /> A. Amount B. Total Program <br /> I. PERSONNEL Re uested Bud et <br /> Position Title Sala Ran e # FTEs <br /> A. Child Care Coordinator 51.80/hr 0.30 $14,919 $14,919 <br /> KristenAnderson-288hrs inc.benefts <br /> Benefits inc. in sala amt re uested <br /> SubtoWl - Personnel $14,919 $14,919 <br /> A. Amount B. Total Program <br /> II. OPERATING EXPENSES Re uested Bud et <br /> G. Travel $500 $500 <br /> H. Trainin /Conference $100 $100 <br /> K. Other lease s eci Out-of-Pocket $200 $200 <br /> Subtotal-O eratin Ex enses $800 $800 <br /> A. Amount B. Total Program <br /> III. CAPITAL EXPENDITURES Re uested Bud et <br /> Subtotal-Ca italEx enditures $0 $0 <br /> A. Amount B. Total Program <br /> IV. INDIRECT COSTS Re uested Bud et <br /> Subtotal - Indirect Costs $0 $0 <br /> A. Amount B. Total Program <br /> V. TOTAL PROGRAM COSTS Re uested Bud et <br /> _T#�Qfse¢#[�Yi�1' `Li7 "�'�a._dr � mm.._:'_ `�`-�. _,. �ia>739 ,_ _,.>'S�ae�7�19.<s::,= <br /> City of RWC In Kind includes: occupancy, copying, office supplies, telephone, <br /> finance dept. and technology support, insurance. <br />