Laserfiche WebLink
Exhibit B <br />2022-2023 REVIVE BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title Annual Salary & Benefits REVIVE Funds Description <br />PROGRAM STAFF <br />Position Title <br />Annual Salary & Benefits <br />REVIVE Funds <br />Description <br />1 Program Supervisor <br />28,080 <br />28,080 <br />$27 x 20 hrs p.week x 52 weeks <br />4 Trainers and RP Leads <br />26,880 <br />26,880 <br />($20 x 8 hrs p.week x 42 weeks) x (4 workers) <br />1 Admin Support <br />3,465 <br />3,465 <br />$21 x 5 hrs x 33 weeks <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Contract Amount REVIVE Funds Description <br />OTHER LINE ITEMS <br />Line Item <br />Program Amount <br />REVIVE Funds <br />Description <br />Student Bus Passes $1,200: For transportation <br />Other <br />$ 63,747.00 <br />$ 63,747.00 <br />to and from boxing <br />Snacks, Water & Food $5,000: For students. <br />Pizza Party Incentive for reaching milestones <br />etc <br />Program Equipment $7,000: Equip for training, <br />gloves, ring set-up, headgear, shoes, towels <br />etc <br />Rent $30,000: Training location (12 months x <br />$2,500) <br />Liability Insurance $4,000: Insurance Premium <br />Transportation/Van Rentals $2,100: For <br />recreational excursions and tripst to boxing <br />tournaments <br />Transportation $840: Fuel fill -ups <br />Tournament/Competition Fees $2,500: <br />Supplies for recreation activities <br />Indirect Cost $11,107: 10% (from whole <br />budget subtotal of $111,107) <br />Attachment 1(b) <br />