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<br /> BUDGET CATEGORY AND LINE ITEM DETAIL <br />B. Operating Expenses COST <br />Contractual Services: $12,960 <br /> - Cultural Instructor: 4)2 ills @ $)0 per hour <br /> - ) sessions of 5 days wk x ).5 ills day x 8 wks = 420 ills. <br /> - ) culmination ceremonies @ 4 ills each == 12 ills. <br />Buses: (8 hours per excursion) $4,620 <br /> - Educational Excursion <br /> 6 excursions x 1 bus each x $)85 each = $2,)10 <br /> - Fan1Ïly PRIDE Club Excursions <br /> ) excursions x 1 bus each x $)85 each = $1,155 <br /> - Teen Club Excursions <br /> ) excursions x 1 bus each x $ $)85 each = $1,155 <br />Excursion Admission Fees: $7,200 <br /> - Education Excursions <br /> ) excursions @ $)0 each x)O participants = $2,700 <br /> ) excursions @ $15 each x)O participants = $1,)50 <br /> - Family PRlDE Club Excursions <br /> ) excursions x $15 each x)O participants = $1,)50 <br /> - Teen Club Excursions <br /> ) excursions x $)0 each x 20 participants = $1,800 <br />Awards: <br /> - Character Building Curriculum Culmination $2,450 <br /> 2 ceremonies x 10 students x $10 each = $200 <br /> 10 awards x $15 each = $150 <br /> - Recognition Activities <br /> 20 awards x 5 events x $10 each = $1,000 <br /> - Cultural Arts <br /> ) events x 20 participants x $10 each = $600 <br /> - Parent Education <br /> 1 event x 20 parents x $10 each = $200 <br /> - Community Event <br /> 20 awards @ $15 each = $)00 <br />T-Shirts: $1,)68 <br /> - Peer Mentors: 24 x $12 each = $288 <br /> - SAPD Mentors: )0 x $12 each = $)60 <br /> - Family PRlDE Clubs: 60 x 12 each = $720 <br />TOTAL continued <br /> <br />OCJP-A303b (Rev. 7/97) <br /> <br />Title II Delinquency Prevention & Intervention 2003 <br /> <br />31 <br />