HomeMy WebLinkAboutExhibit 7In -kind Budget Narrative & Worksheet
Personnel
Six (6);officers will teach the middle school components three (3) hours a week for thirteen (13)
weeks.
For a total of 39 hours @ officer's pay rate of $30.29 = $1,181.31
$1,181.31 x 6 officers
Six (6) officers will teach the elementary component three (3) hours a week for
six (6) weeks.
Total of 18 hours @ the officer's pay rate of $30.29 = $ 545.22
$545.22 x 6 officers:
$7,087.86
$3,271.32
Three (3) officers will assist the graduations (3) hours on duty and will be used as an in -kind
match.
36 graduations x 3hrs/graduation = 108hrs x $30.29 = $ 3,271.32/ per officer.
$3,271.32 /off cer z_ 3 officers
$9,813.96
The G.R.E.A.T. Supervisor will work an estimated 68 hours managing and administering the
program.
Supervisorrate of pay is $48.50 x 68 hrs (In Kind Match) $3,298.00
In addition, the supervisor will also attend all 36 graduation ceremonies for a total of 108 hours
in the 12 month grant period.
Supervisor rate of pay:is$32.20 x 108 hrs (In Kind Match)
Total G.R EA T off cer;In Kind Match:.'.
3,477:60
6,948,74
BUDGET SUMMARY
1. Personnel
2. Fringe Benefits
3. Travel
4. Equipment
5. Supplies
6. Construction
7. Consultants/Contracts (Counselors)
8. Other (Field Trips)
9. Indirect Costs (5%)
$36,526.00
$2,321.00
$13,459.00
$1,826.00
TOTAL FEDERAL REQUEST $54,132.00
IN -KIND MATCH 50% (NON FEDERAL AMOUNT) $26,948.74
FEDERAL REQUEST COST PERISTUDENT $50.12