Laserfiche WebLink
2023-2024 REVIVE BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />Revive Funds <br />Requested <br />Description <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />Revive Funds <br />Requested <br />Description <br />Family Case Manager <br />$ 32,032 <br />$ 32,032 <br />Part -Time position <br />Community Intervention <br />Workers <br />$ 105,248 <br />$ 105,248 <br />2 Full -Time positions <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />Revive Funds <br />Requested <br />Description <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />Revive Funds <br />Requested <br />Description <br />Office Supplies <br />$ <br />1,500 <br />$ <br />1,500 <br />office supplies for programmatic purposes <br />/merchandise <br />$ <br />2,000 <br />$ <br />2,000 <br />gear/merchandise for programmatic purposes <br />Excursions <br />$ <br />1,530 <br />$ <br />1,530 <br />field trips for participants <br />Food Resources <br />$ <br />1,500 <br />$ <br />1,500 <br />food/snacks for participants <br />Insurance <br />$ <br />8,000 <br />$ <br />8,000 <br />insurance for program <br />Office Space Rental <br />$ <br />30,000 <br />$ <br />30,000 <br />space rental for program <br />