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Youth in the Community Program <br />Annual Program Budget <br /> <br />Administration <br />Personnel records and payroll <br />Building maintenance/Equipment upkeep <br />Marketing/Advertising Program and Club <br />Resource Development-fundraising and related grant writing <br /> <br />$6500 <br /> <br />*These tasks are performed by the Executive Director and will average 5 hours per week <br />for this program. <br />(5 hours/week *$25/hour *52 weeks= $6500) <br /> <br />Program Planning <br />Personnel hiring, scheduling and evaluations <br />Staff training <br />Solicitation of Community Partners for programs and resources <br />Annual Program Evaluation <br /> <br />$15,600 <br /> <br />*These tasks are performed by the Director of Operations and Program Director will <br />average 15 hours per week for this program. <br />(15 hours/week *$20/hour *52 weeks= $15,600) <br /> <br />Facilities/Supplies <br />Building "rental" (20 hours/week *$20/hour* 52 weeks = $20,800) <br />Insurance ($500 month * 12 months=S6000) <br />Transportation (6 events/year *$200/bus costs=$1200) <br />Admission fees as needed (6 events/year *$100-- $600) <br /> <br />$28,600 <br /> <br />Program Delivery <br />Hourly costs for teaching, coordinating and supervising program <br />Record keeping of programs and participants <br />Participant Outreach <br />Working with Community Partners <br />Specific program assignments <br /> <br />$23,400 <br /> <br />*These tasks are performed by a Lead Program Staff and will average 25 hours per week <br />for this program. (25 hours/week *$18/hour* 52 weeks= $23,400) <br /> <br />TOTAL PROGRAM BUDGET $74,100 <br /> <br /> <br />