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Healthy Lifestyle Choices 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 />$9100 <br /> <br />*These tasks are performed by the Executive Director and will average 7 hours per week <br />for this program. <br />(7 hours/week *$25/hour *52 weeks= $9100) <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 />$20,800 <br /> <br />*These tasks are performed by the Director of Operations will average 20 hours per week <br />for this program. <br />(20 hours/week *$20/hour *52 weeks= $20,800) <br /> <br />Facilities/Supplies <br />Building "rental" (20 hours/week *$20/hour* 52 weeks = $20,800) <br />Insurance ($600 month * 12 months=S7200) <br /> <br />$28,000 <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 />$37,440 <br /> <br />*These tasks are performed by Program Director and will average 40 hours per week for <br />this program. (40 hours/week *$18/hour* 52 weeks= $37,440) <br /> <br />TOTAL PROGRAM BUDGET $95,340 <br /> <br /> <br />