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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