HomeMy WebLinkAboutExhibit 3ATTACHMENT B:
BUDGET
Form of PSA with not -for -profit organizations
01/09/06
Re: Out -of -School Parks Grant from Children's Trust
Through City of Miami, Parks & Recreation Department
BUDGET NARRATIVE
INTERAGENCY AGREEMENT
BETWEEN
THE CITY OF MIAMI
AND
THE MIAMI-DADE FAMILY LEARNING PARTNERSHIP
PERSONNEL EXPENSES
• Educational Consultant
Lisa Blair, M.S.
Master Degree Educational Leadership
State Certification in School Administration
Correlate curriculum, purchase supplies,
conduct training interviews, administrative and
supervision of program
• Site Coordinator
Deborah Adolf, M.S.; Spec. E. Ed.
Master Degree English To Speakers of Other Languages
State Certification in Elementary Education
Work with site staff, conduct motivational literacy events,
and provide on -site mentoring
FICA, ADP Processing, Insurance
Mileage
$0.37 @ 400 miles/month for (7) months
• Site Assessments
$25.00/hr for 10 hrs @ (5) sites
Assessments
Pre/Post Assessments for all (5) sites for (300) students
PROGRAM SUPPLIES/EVENTS
■ On -site Supplies
Manipulatives, professional resources, art supplies, paper
$800.00/site for (5) sites
$15,000.00
$ 7,000.00
$ 4,959.54
$ 1036.00
$ 1,250.00
$ 2,000.00
$ 4,000.00
■ Curriculum $ 1,500.00
Literacy/Reading materials, curriculum materials,
Supplemental text, children's literature
• WRAT R Assessment $ 1,000.00
Pre/Post Assessments for all (5) sites
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■ Reading/Motivational Events $ 4,000.00
$400.00/event for 10 events (2 events per site)
ADMINISTRATIVE EXPENSES
Administrative Indirect Costs $ 4,175.00
Bookkeeping, clerical support, data entry, programmatic
TOTAL EXPENSES $45,920.54
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