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·I i'~ BUDGET CATEGORY AND LINE-ITEM DETAIL <br />I <br /> A. Personal Services - Salaries/Employee Benefits <br /> I(Duplicate fo[m, ifneeded) <br /> <br />SENIOR PROGRAM LEADERS <br />Grant Funds <br /> <br />6 x 1,000 hours x $9.31 ocr hour = $55,860 <br />1. Community Education & Mobilization Coordinator (1) <br /> <br />2. Sporl~ In The Streets Coordinator(l) <br />3. Reading Readiness Coordinator(l) <br />4. Tutoring & Transition Coordinator (1) <br />5. Data Collection Coordinator (1) <br />6. Wilderness Excursion Specialist (1) <br /> <br />4 x 180 hours x $9.31 r, er hour = $6.703.20 <br />I. Tutors (30 weeks x 5 hours a week) <br /> <br />{ ~ 150 hours x S9.31 mr hour = $ 1.396.50 <br />1. Tutors Coordinator (30 weeks x 5 hours a week) <br /> <br />Matching Funds <br />2 x 1.000 x $9.31 ncr hour = $18.620 <br />1. Community Outreach Coordinator (1) <br />2. Data Collection Coordinator (1) <br /> <br />PROGRAM LEADERS I1 <br />Grant Funds <br />9 x 1.000 hours x $7.84 r~er hour = $70.560 <br />1. Community Education & Mobilization Assistant (2) <br />2. Sporls In The Streets Assistant (2) <br />3. Reading Readiness Assistant (1) <br />4. Tutoring & Transition Assistant (4) <br /> <br />PROGRAM LEADERS I <br />Grant Funds <br />1 x 1.000 hours x $6.31 ~er hour = $6.310 <br />1. Sports In The Streets Assistant (1) <br /> <br />Matching Funds <br />2 ~ 950 hours x $6.31 ver hour = $11.989 <br />1. Carver PRIDEGROUND (2) <br /> <br />2 x 450 hours x $6.31 ~er hour -- 5.679 <br />1. Flower Street Park Mobile Recreation Unit (2) <br /> <br />TOTAL <br /> <br />COST <br /> <br />$63,960 <br /> <br />($18,620) <br /> <br />$70,560 <br /> <br />$6,310 <br /> <br />($17,668) <br /> <br />OCJP-A303A <br />Office of Criminal Justice Planning <br /> <br /> <br />