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� BUDGET for SUPPORT TO CHILD CARE PARTNERSHiP COUNCiL 2012-2013 <br /> ATTACHMENT B <br /> Agency Name: City of Redwood City <br /> Amount of Request: ;34,723 <br /> Budget period: 7-1-2012-6-30-2013 <br /> A.Amount B.Totat Program <br /> I.PERSONNEL R uested Bud et <br /> Posi�on Tdle Sala Ra e #F1'Es <br /> A.Child Cat�e Coordinator 51.80/hr 0.30 $32 323 $32 323 <br /> Kristen Anderson-624 hrs inc.benefits <br /> Benefits inc. in sala amt uest <br /> Subtotal-Personnel =32 323 a32 323 <br /> A.Amount B.Total Program <br /> II.OPERATING EXPENSES R uested B t <br /> G.Travel $1 400 $1 400 <br /> H.Trainin Cor�ference $500 $500 <br /> K.Other lease s Out-of-Pocket $500 $500 <br /> Subtotal-O eratin Ex enses S2 400 i2 400 <br /> A.Amount B.Total Program <br /> III.CAPiTAL EXPENDlTURES R uested Bud et <br /> Subtotal-Ca ital Ex nditures �0 :0 <br /> A.Amount B.Totai Program <br /> IV.INDIRECT CO3T3 R uested Bud et <br /> Subtotal-Indinect Costs s0 ;0 <br /> A.Amount B.Total Program <br /> V.TOTAL PROGRAM COSTS R uested B <br /> ;34 723 S34 723 <br /> City of RWC In Kind includes:occupancy,copying,office supplies,telephone, <br /> finance dept.and technology support,insurance. <br />