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<br />"'" <br /> <br />""" <br /> <br />Fiscal Year 2002 - 2003 Proposed Budget <br />Orange County Crazies <br /> <br />'" <br /> <br />... i.' <br /> <br />This proposed budget is for a 9-mollth program coordinated by the Orange County <br />Crazies administrative staff. The program staff fur whom funding is requested consists of <br />an Administrative Assistanl, an Executive Director aDd three to four instructors. <br /> <br />The fOllowing iIlustnUes the amount of time each staff member will devote to the <br />proposed program with respect to the amount of time each staff member wooo at the <br />theater and/or school site. <br /> <br />1. The Administrative Assistant works 20 hoursIwk at the: theater of which all 20 hours <br /> are spent on the kidprovisation program (100% of salary fOrin program). <br />2. The Executive Director works 20 hourslwk at the theater of which all 20 hours are <br /> spent on the kidprovisation program (100% salary from program). <br />3. The instructors work 60 hoursl9mondut the schools of which all 60 hours are spent <br /> on the kidprovisation program (100% of saJary from program). <br /> Description or Total 0/. Fanded <br /> ElUleuditurcs bv CDOG CDBG Other <br /> Sata ria: <br /> Ad. Assistant $3000 100% $3000 $0 <br /> Director $3000 100010 $3000 $0 <br /> Instructors $3500 100% $3500 $0 <br /> Other: <br /> RentlUtilities $3500 100% $3500 $0 <br /> Material & Supplies $2000 100"10 $2000 $0 <br /> Total: 51SOOO 100% $l5OOO SO <br /> Revenues: <br /> Santa Ana CDBG 515000 1000/. $15000 $0 <br /> Other Cities $0 <br /> Donations $3000 <br /> Tottil FY Revenues 518,000 <br /> <br />[.X/I IS IT B <br /> <br />ld Wdcl:v0 100c Lc '6n~ <br /> <br />8Ltv1860CL .ct! Xl:J~ <br /> <br />hO<l~ <br />