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March 2012 -June 2012 <br />Detailed Budqet Modification <br />Personnel <br />Current Balance: <br />$49,072.41 <br />REMOVE <br />$12332.00 from <br />this section <br />4 months <br />Case Manager <br />18.00 p/hour @ 40 hrs $13,478 <br />Education Counselor <br />_ <br />18.00 p/hour @15-20 $6,739 <br />Numeracy Coach <br />18.00 p/hour @ 15-20 $6,739 <br />Literacy Coach <br />_ <br />18.00 p/hour @ 15-20 $6,739 <br />Overtime Pay <br />_! <br />$3,044 <br />UPDATED SUBTOTAL --------------------------- >>> <br />$ 36,740.41 <br />Supportive Services <br />ADD $7630.00 <br />to this section <br />Bus Passes/Gas Cards (Jan -Jun 2012) <br />$ 4,574.00 <br />Livescan/TB exams <br />$ 288.29 <br />School Supplies/Books/Portfolios <br />$ 56.09 <br />University Field Trips <br />$ 2,000.00 <br />Clothing/Professional Development <br />$ 300.00 <br />Monthly Workshop Food/Supplies <br />$ 500.00 <br />UPDATED SUBTOTAL --------------------------- >>> <br />$ 7,718.38 <br />Participant Stipends & Wages <br />ADD 4702.00 <br />To this Section <br />Stipends <br />$ 2,100.00 <br />Hourly Wages <br />$ 38,650.13 <br />UPDATED SUBTOTAL --------------------------- >>> <br />$ 40,750.13 <br />OTHER EXPENSES <br />Rent <br />$ 2,400.00 <br />Utilities <br />$ 648.00 <br />Phones <br />$ 248.00 <br />Insurance <br />$ 400.00 <br />Office Expenses <br />$ 189.77 <br />Accounting Services <br />$ - <br />Staff Training <br />$ 550.00 <br />Staff Mileage <br />$ 98.30 <br />SUBTOTAL ----------------------------------------- >>> <br />$ 4,534.07 <br />CUMULATIVE TOTAL <br />$ 891742.99 <br />