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BUDGET - ATTACHEMENT <br />Personnel <br />• 6 Part-time Recreation Staff <br />6 staff at 20 hours per week x 10 <br />For class and workshop <br />weeks = $15,750 <br />preparation/ implementation. <br />Program marketing and <br />Recruitment. Fieldtrip planning <br />and supervision. <br />Materials & Supplies <br />• Educational materials <br />$6000 <br />Classroom supplies, healthy <br />• Food supplies <br />meals and snacks and office <br />• Office supplies <br />supplies. <br />Contracts <br />• Classroom equipment <br />$3250 <br />Balance blocks, exercise bands, <br />• Fitness Equipment <br />parachute, hoops, balls and <br />• Educational Fieldtrips <br />ropes. Tables and chairs. Bus <br />reservations <br />Total. $25,000.00 <br />