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<br />-- <br /> <br />'-' <br /> <br />..... <br /> <br />Fiscal Year 2002 - 2003 Proposed Budget <br />Orange County Crazies <br /> <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 />lItl Administrative Assistant, an Executive Director and three to fO\ll" .~ctors. <br /> <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 /> <br />I. The Administrative Assistant works 6 hours/wk at the theater of which a1l6 hours are <br />spent on the Kidprovisation Program (100% of salary form program). <br /> <br />2. The Executive Director works 4-5 hours/wk at the theater of which a1l4-5 hours are <br />spent on the Kidprovisation Program (100% salary from program). <br /> <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 /> <br />Description of <br />Expenditures <br /> <br />Total <br /> <br />0;" Funded <br />bv CnBG <br /> <br />CnBG <br /> <br />Other <br /> <br />Salaries: <br /> <br />Ad. Assistant <br />Director <br />Instructors <br /> <br />$3500 <br />$5000 <br />$3500 <br /> <br />100% <br />100% <br />100% <br /> <br />$3500 <br />$5000 <br />$3500 <br /> <br />$0 <br />$0 <br />$0 <br /> <br />Other: <br />RentlUtilities $2000 100% $2000 $0 <br />Material & Supplies $1000 100% $1000 $0 <br />Total: $15000 100% $15000 $0 <br />Revenues: <br />Santa Ana CDBG $15000 100% $15000 $0 <br />Other Cities $0 <br />Donations $0 <br />Total FY Revenues $15,000 <br /> <br />[/It116/r ,g <br />