3.9. SR 07-18-2005 - Laserfiche WebLink

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Youth in the Community Program Annual Program Budget Administration Personnel records and payroll Building maintenance/Equipment upkeep Marketing! Advertising Program and Club Resource Development- fundraising and related grant writing $1,625 *These tasks are performed by the Executive Director and will average 5 hours per week for this program. (5 hours/week *$25/hour *13 weeks= $1625) Program Planning Personnel hiring, scheduling and evaluations Staff training Solicitation of Community Partners for programs and resources Quarterly Program Evaluation * $2,000 $600 *These tasks are performed by the Director of Operations and will average 15 hours per week for this program. (10 hours/week *$20/hour *13 weeks= $2,600) Facilities Building "rental" (20 hours/week *$20/hour* 13 weeks = $5,200) in-kind Supplies Transportation (1 events/year *$215/bus costs=$215) Admission fees as needed (na) Teen Room misc. supplies $50 $265 Program Delivery Hourly costs for teaching, coordinating and supervising program Record keeping of programs and participants Participant Outreach Working with Community Partners Specific program assignments $3,510 *These tasks are performed by a Lead Program Staff and will average 25 hours per week for this program. (15 hours/week *$ 18/hour* 13 weeks= $3,510) TOTAL REQUEST (1st Quarter) $6,000* *This represents the City of Elk River's portion of the $24,000 total grant for 2005. Please note: As you may recall, the original total cost for this program was $74,100. Although we are receiving City of Elk River and BRIDGES Collaborative funding to assist in offering these services, the hours we are offering the program were reduced to fit within the allowable budget. As the program continues to prosper, we will continue to seek additional funds.