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Fiscal Year 2003 — 2004 Proposed Budget <br />Orange County Crazies <br />(revised) <br />This proposed budget is for a 9-month program coordinated by the Orange County <br />Crazies administrative staff. The program staff for whom funding is requested consists of <br />an Administrative Assistant, an Executive Director and three to four instructors. <br />The following illustrates the amount of time each staff member will devote to the <br />proposed program with respect to the amount of time each staff member works at the <br />theater and/or school site. <br />1. The Administrative Assistant works 6 hours/wk at the theater of which all 6 hours are <br />spent on the Kidprovisation Program (100% of salary form program). <br />2. The Executive Director works 4-5 hours/wk at the theater of which all 4-5 hours are <br />spent on the Kidprovisation Program (100% salary from program). <br />3. The instructors work 140 hours/9month at the schools of which all 140 hours are <br />spent on the Kidprovisation Program and training hours for the instructors (100% of <br />salary from program). <br />Description of Total % Funded <br />Expenditures by CDBG CDBG Other <br />Salaries: <br />Ad. Assistant <br />$1750 <br />100% <br />$1750 <br />$0 <br />Director <br />$4750 <br />100% <br />$4750 <br />$0 <br />Instructors <br />$1750 <br />100% <br />$1750 <br />$0 <br />Other: <br />Rent/Utilities <br />$3000 <br />100% <br />$3000 <br />$0 <br />Material & Supplies <br />$ 750 <br />100% <br />$ 750 <br />$0 <br />Total: <br />$12000 <br />100% <br />$12000 <br />$0 <br />Revenues: <br />Santa Ana CDBG $12000 100% $12000 $0 <br />Other Cities $0 <br />Donations $0 <br />Total FY Revenues $12,000 <br />Number of residents to be served: 250+ <br />Exhibit B <br />