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25N - YOUTH PRGRM OPERATOR
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06/01/2009
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25N - YOUTH PRGRM OPERATOR
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Last modified
1/3/2012 4:19:16 PM
Creation date
5/29/2009 4:48:21 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Item #
25N
Date
6/1/2009
Destruction Year
2014
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Youth Navigator Budget <br />Fisca[ Year 2009-10 <br />Salaries <br />Benefi#s <br />Tota! Personnel Costs: <br />Operations: <br />Communications <br />Training & Travel <br />Office Rent <br />Office Supplies <br />Office Operations <br />To#al Operations Costs: <br />Indirect Costs <br />Supportive Services <br />Total Youth Navigator Budget: <br />Attachment C <br />$146,680.00 <br />$50,655.00 <br />$197,335.00 <br />$2,670.00 <br />$1,705.00 <br />$11, 600.00 <br />$1, 375.00 <br />$7,715.00 <br />$25,065.00 <br />$8,685.00 <br />$1,000.00 <br />$232,085.00 <br />25N-26 <br />
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