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HomeMy WebLinkAboutExhibit 15Are:u in lI1nC 1• I,..:Sni;>It I:<t 1'3 the .it[e•ut ) an tat t r. Na:re rtts tact Person :`host %GE`1CI' (IliO(A l:rt�' i' 2.9reah : )U fan Amer,'-.tn Orr,: I.+ea 1i aII:c: 305-2`_.1) )(IO .ncy Snurcc of Funding F ?fI;.R;: -10tll Fulid nl[:'1f.,rawl ieiuLid 1'c.1: ih,,.,lrci I - Sep sshct L-n,:nl In-arlinez(a)Ci mia171( 11 tis 1'rntram 11uti LL'I 1ienc,' Ftotl�Ct Reyuesred (!rjnr A, u),, :r for Pr ogram rntr-Dade Ca: ii v Gronrr'Loca!) 0 00 ier:rl Gr.Jnr4 (.:;r eCify:. rro -t- ) ac (,ram's t Cpct :Jv Source) n.n,ialtitns (7uutruhlr f r,rLJ (Specif; Source.) 1sJ,: Fes/Or%ter Revenue (.Spe, !fry Sot.rce) city .,f Miami (3fficc of 1Iic mart, MMllanu-TJadc [tor -illy Teaming Paruicr ship ihr T'arrws Academy 031112000 to 1)7±31 t2007 03' 1 /2001 16 07i 3112007 BUDGET S1.:Mti1ARV 1 11l PROPOSITD I'I1.l)-IFCT/rR()(;RAM 0311l2006 10 07+31f2007 TOT&I. H(:I)(:F. r 59 2?t. 1115, 2.000 WI 2.0041 00 563,276.(10. S0.00 1 F.(:l)RY 5 M()NHIS RE-01iFS1 H) a11O1!Nf 13 MO' HIS RE(.liESTEO ,1".101'N 10TA1_ItEQUFS1F_D •w'll(Ml N'l Lines inge 1)11elllS xrasmg. Cos (11rectMdtpini',1rativr Co E 0TA1. REQUEST VD 29.166 67 23i 52.5((3 33 6.939 00 S90,920-ZS 7(1.000 00 5,35S 00 114,700 00 2.1.505 0f) S21 1.560.60 I672x3'` S3t12.4X0 25 P,'!yc' 1 0 or / _ . Mar 1. 2001' - July 3). 2006 5 ;lunch; An 1,1006 - Jul, 31. 2007 , : Outer Slinding, 7 : ())ier E. Innitor, - - t -',.‘1./"R,,,te. : - Tidal 1,.f...1 am 12 Months Source . Source I cc 1-Autf i ,1T7 :.)i Mo.ann.:Patclu AL-adcn ! 1 ..!. Amotuti 'Y. .5.; .:.! flF FliS1111754; S0,101.: I. 11-1une Employee,. haine I h.: ctirldren's Trqs1 1 he. Cl,kjrc Trusr Annual fvd13.cv Duc...10r 40.000 00 ull- Fume 1.1041 40,1300 00 111 - {Me E tn pitry crs lint] cu.101 LTIVItalCitlf A0dC For )r Pol.gcy ku.lairon 'mew i 15 000 Of; 1.5,000 00 2.1/00 00 2.000 00 ! 2,000 Of I l'act-Ttme Total 36,000 at TOTAL. FTE,..:SALA RIES 1 3 00 la" 1.00 100% JC3 s Rue 141s per %iaa Cost per Snfl nom 5.11e04 & pruvule cakulaccum t2ace P..ur Rate Rau- OT A L FRINGE. EITNE.ITIS 2.00 A10001111. 10.666 Eaj )00% 0 001 a DOI 000 000! 000 ono; 000' 0 OW - I 0 ao: 0 6,666_67;1 oo G,25000: 0.250 001. 0 0121 0 00! 0 DO; OU 0 00'i 12,500.00! S29 16661 2,231 25 0 00 0.00 000 0 00 0 00 0 00 0 GO 0 00 0 00 0 00 S2.,211.2S 40 DOU 001 0 00; -•1 0 00 000! o oo' ! 0001 000, 40,000 UU! 15.00(101)1 15,0(10 0(1! U 00 CAM 0 001 0 001 0 000 2.00 311,0011_00i 0.00 3 011 5711,000 00 5 15i 00 0 00 U 00 00(1 0 110 00 0 00 0 00 0 00 0 00 S5.355 00 Ammirt: • . . . . 0001 a noi! u° o:il ru°01 n a oo 0 uai a Oo! °noll u_a 0 00; 0 00! 0 (10' i 1 000 0 0{/I 00(1; 0 011; U00 0 00 D OD 000 0 00 0 00 0 00 0 00 0 00 110 sn.on A111011111 0 001 0 ot) 0 OUi 00: i 001 (00: 0 111',.. 0 00: 0 01i: r.101 DM° 0 0,11i uoi o on; 0 00 0 On; a no a no 0(11(1 0 DOI 0 00i 011 0011(11 0. c.g1 0 00 00 0 00 0 00 0 00 0 00 I; DO (14 0 00 SO DO o no! "! ono o% o (100 0 0I, 0 00; (I% 0 00 0 00. 150 0 Up! .•,) 00-., 0 OW 0 01.1 00: i 1r 311 64: ; 111.1 0.1111, 04.1 67" I 0 Oil; • 201/.'• 0 00 : ; (00'.%. 2,000 001 100-.• 2'. 005 Eel 1 0'.10 fl 10014, 2 000 MI 1 1 01::..i, ... I)(31:: ....Ai I 0,..i"; 2,000 Nji 1 (10.,, - 0 ocl ° 3.00 SC.,0210 0017-9 00 S141.1855161121::' °C14:711 3 1110 6.000OHIO, 1 1,11.1 0...i; 0 :0.J. 45(11)0 0 00 00 0 0(1 0 00 0 00 0 00 0 U0 00 0 Do ‚045500 2 21 r. , Blue in 11e com iclen hp :he A.3ency S Months OF FUND1\C SOLRC E' sT1NG EXPENSES (other than clients, nileape, 1i.i1s. patk:ng 'Own (cheats) 5srlukeris npsiBuscs/Vans (chum) s (after school) IfuII days) :llidl 1- 0SI 2.000 00 3.000 00 2 000 00 Rent cna,ce I4.OGv GU teat' 30.631 0G -mrucatmns l 417 00 lies - Supilhcs 1.000 00 am Supplies 15000 00 ngfreprrduc1ioii 4.000 00 ::ng,Tnstage 1,000 00 Capital Equipment (-•S111001 each) .tat Equipment (>S1000) (II -1st op con:}'u!c1 Mar 1.20U6- July It. 2006 Aug. 1.2006-•_In iy31,20117 ,-- 0Ihc. Fund.ua r)t1:erFundwK C.,lifItc.e. i Sau.,.: Snnric I In-6:nd 0 huldren's _ 1 T7 — :,rr_ura' `:n JVnp.:m' - .a Ai1,rmnl� .° An.},:,,, )i 1701,1:t i 12 llnnth• • 503 116 67i 50".0 1 000 00; 0 GU', ((0 i 00:0 00. I I U 0010 C[i: i 0 OD'I , 100110 1,250001 10030 3.000i 001 000! I 0% 0091' ? 0! 000'! i U00 G 001 G un, ` u 00 I • I 3 ' OOiII OUJ. CO (tDti i}00' ; (I,.. 4 001 f10' E 001 U 00! In0':a i4•0o3 f!0! I tih''S• I'1 : 03 {,,i G00; C.601Gt1] I 0(10� I il00i 100G 3G(3.i00 - ;113',. I(rU . ; G alit ' 00i i O U0' (} OG1 iGU'i 141 ; DO! lCd}R,;, a l' fui 5090 208 331 S090 500 on; G 00� ] 0 00: _3030 30(1 01) I SU , 11)09�° 6,250 DOj ' IIJS)"o 15.000 00! 0 no: n DO'. ! 0 O0.- :n(i1Z g[,01° 1,33 i 33; 80% 3 300 0) 1 ; 0 00' Sii 7iA70 GOj )S .6 .291.01 00' 2'11:`.., j[4 00l 0 �!i!' fi ar! E f}0 'vU ::, I Ou"•0 41 ci G i l. I OG % � 1 l ,0.0 Aintmnt o U9j O GO; 0 n0: 625 001. 0 00' 0 00 I 1essmnal Services ll.1it each) ii1,3 Rcady to Le am 15,009 00 i, 109 % 6 250 00, 1(10! Parent Academy 10.000 00 1 I00% 4.166 67! 100°'0 CI)m1 35.000 00 I 100% 14.533 33! 100% m,-Dade [- anidy Learning P.ulue, slit 25 000 CO 1 100:o (0,416 67! II 100 el- (List each) - I :ntt:c; 2000000 8030 6.66667i 80% 09ni 1A1. (iPF.RATSNC EXPF75,1-;FS ministrativei0ndirect Cusco not e°cef.i 10%i lin Al. I)IJPGET S52,583 33 h939OOI 5911,920.25 0001 f( 00' L 111) C93 Cr U0 0 00 15000 00 10.000 00 25.000 OD!! 25000 t)0 16,000 00i 1) 00 1 SI1 .700 00� 21,505 00' S211.560 00 • 0DO; 0OG i 0 00'. 0 Until) 0 0,0 0 1)1(1 O GOi u 001 0 0D, ('001 (; 00, u 00: 1 30"•0 1.000 D0: - _ . 1 !:7 j 11 00,, (` 001 1 0001 ' 000 2n_:^:i, -1__"0001 0 001 100% 2,000 001. 100'1 7, . 00r. UI• I 0 00' O U0. „ !.:; li CO; U 001 G 00 000! 0 DO (100. 0nn' 0 [x): 0110' . I+':a SI00: . G 001 ' 2'i(i-:e 21 _ ` 0 01 0 00i ' 2110`., 14 1(m L; 0 1)01 = 20I1'i., -33 4 16 6 .. 10% 2.000 00 I ;[I':0 7d n tl(I ° ' 0".r. 0 00 SO (70 S7000 0u 0 00 i 0 00.. S0 00 52.0(20-00 00 5i" 10;1 11111,.1 561.276 DU 5.1(„.'56 2c t ' C( .41-• 3/1/2.006 01:3 1,2007 Areas in to be cornr/ticd by the A.1cy Line Item Detailed Ju.stification for Each Line Item Positiuta List Fu11-Trene Employees :PtOrld.11, Dirccior 0 Total Amount Requested 56,f..66 eno-rdmate retruiunent and outt each effoits at all 'rages or 1-1c prngrain tnnrdirtare registration. ,cfietinling of 0 Odtparent socrkshops, coordination ol cuitunianny coilabniators, aCI as 3rd instnietni and will bc icpt,ioabIz (to data tollecnoil 000; ID 0 00; !O I 0 011 0 i 0 001 -i--- ___ I;) 1 0 00; Si 0 00i D 0 001 I a oa. ull•Time Tula! S56,66Gh7; ,List Part -Tune Employees Paint Insnuctn1 1 21,250 001Wili au as Parent Workshop lnsitle.iticS al local daycare CE711.[F5 and City ol Miami Faits I Pai era l nstn ict Dr 21,250 4.10)W1li aci as Parent Workshop hismiciors at Iota/ daycare (Met s .Ind CiVr nl Mouu. Patks -i- . :Special Aide for F.ducation and Youth I. 0 Off. Wdi provide suppoir in the Proparn Director and .Parent lnsononr i ; . i -',Mtil vwcr I, ,:luscly woh the Special Aide for Education and Yoadi 155LilIng VEL alignment with City -Wide goals as ii relines to ilic I:di:own Ihtectot nf Policy and let„nslanon l 0 00lCrimpact f- __ -;--- .... - i Wdl work with the c`rngram Da emir and the City nt 151.iarna Staff in .35iiizt that wail; dntic o ithin die Families 1 ii si • Parent Acailciris aligns • ,Dean Pareth Academy . 0 Oth with She work benig clone ,eultin Toe Parent iskadern) .1- 1 0 001 . .. ._ :n .• „. _ ___ 1 a o;.:! i i Part•iime Total ; .1-1 2.500 00 Tidal 1 riiigBenelits 57.514) 25' 'Total Wanes & Hinge Benefits ; 5).06,252 9? OPERATING EXPENSES :Tra,r1 (other than clients). .1, oc:il (mirage. lolls. parking 1.4 I costs for insrmittors gniiigln and frondifferent lr,catious int ludo] day ear es and park sites ,Out-01-town 0 00i .Teavel (client") LPL's pass/tokens 0 00 —4 --I- Field tnpsilluscs'Vans 4 .2 50 00II3uses for families IC) attend c)rnmioury o•idc CYCIliS in ganfzed by Miami -Dade Family 1 easiung Par -incision Meals (clients) 1 i Snacks (after school) 1 0 001 --!-- _____ Meals (hill d.s...-.1 i 0.00) Page 4 of 4 311; 211)G :o 07131l21107 Areas in BhJe to be Lonipkttd it the Au,cnj' Line Item Detailed .Ilastificaltun for t-:al:h Line Dein `Space Lease/Rent 0R7vntenancI lLicctncrry t Utzlitlnm[asi Ons Supplies I �U(ice Supplies 7D8 13;5rrpplics will include rms. pain:is_ files. cornputri ink, comp iaci disks, emelepes. c[ Program Supplies 21 250 0D1'Make Parenting a }'lc?ssue` curriculum and supplies 10 [4mplcte parentkhdd acti,-n:rs o t101 aco 000i 0 001 'Pnnnngrrcmoducnon 4,533 331rImis-mpst:atioo lore s, lirochwes, the Parent Academe will a,s:si yrrnun¢ iSltippingiPossage 1 1.4 16 G"1 'iMailouts to all parnmparns ;Non-C apitai Equipment (<S1000) {List each( _U - - 0 nit! -------_—.--.—.._. '0 1 nno 0 ; 0001 !Capita! Equipment (-S11100) (Liss each) 1I-apmp compuicr I 625 00! ' 0 o ool _Prafessiunal Services (Liss each) t`'I.TtN Ready in Learn 21.250.001W+II pr4,1de famsly Irlcracy c�orkshops and pareut'child aitsysnes ! --! Wtfi coordinate C:iy-Wide Paiem Academy Evenis lu ghhglinng school rcai.mess and stndcni acha.vcurcn: w.ti. kr pose: speaker; ,.nJ f.u.t.iv . Ps; Pal cite A. anciny 14. 166 67'acn�iocs iMy C171+ -;.39.583 331 W+t1 cuurdmasc and provide nuroduction-oik52rups to introduce partn_iy:man in Parent Acedcury -R4lami-trade j atislyZ. { -- -- - _......_ - ea rn,ng r .'Parwuship _ — —_—_- I 35.416 671 W ill orgam7e and lacnhie communal wile fannly literacy events geared is families ,lid, ch. !:L in G-s- year, old Other (Lill each.) f T�.�-- _ _ ..... ?(ncenlv7E coaneelcsTui gova pa:rnnng anal l`anisly Tferacy —nye prcwidr d to lamjfes al t1.c uimplution oTniaisioncs urlulk[ourse 07,5k'. '.Incenuvcs 22,G6o (,7;and materials pruv+dhl by Miami -Dade Fasn I Learning Partnership 1(IIALOPERA 17\GFXPE:NISlS: ' S167.28333i :Administranve!]nrhrecs Cods ;(Lan not exceed 1 7%) 1 28 44- 00 1OTAL BUDGET 17132 480 25 Page `_i ot 5