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�jP <br /> AGENDA ATTACHMENT 11 <br /> nN, ZOO EASY KINCG;STREET <br /> C Oi�N CY <br /> /)? HILLSBOROUGH.NORTH CAROLINA 2727e <br /> ` rrouG� (919) 73Z-6126 <br /> OFFICE OV THr S13P1 R1NTKNDF- T <br /> August 28, 1978 <br /> Mr. Wes H re <br /> Youth Task Force <br /> orange County <br /> Box 27 <br /> Pittsboro North Carolina 27312 <br /> Tear Mr . are <br /> Re : Community Based Alternatives Program <br /> As a result of the conversation between Mrs . Delores <br /> Sampson, You and I; we have written a brief proposal <br /> for a home/school. counselor to be ':funded under the FY--79 <br /> CIIA Progr6n. A copy of the propaSal. ' is attached for your <br /> reaction. Mrs . Simpson has already reviewed it and has <br /> stated her support of it to me . <br /> The fundi g base would be according to the program reg- <br /> ulations f 70% state grant, with a. 30% local match. If <br /> we were funded at the $7 ,500 . 00 state level the local Level <br /> would provide a match of $3,250. 00 for a grand total of <br /> $1.0,7550. 0 for the proposal. The local match would be <br /> as follows: <br /> Office space @ $100 .00 per month (10) $1.,000 . 00 <br /> Telephone service @ $15. 00 per month (10) 150.00 <br /> Supplies 500.00 <br /> vel 400.00 0.OQ <br /> Tra <br /> Adin nistrative expense 200 .00 <br /> Secretarial support 1 E?00 , 00 <br /> Total 3,250 . 00 <br /> We are most anxious to receive support in <br /> an. area that we <br /> have perceived a need for many years . Your earliest re-- <br /> action t� this will be appreciated. I would be happy to <br /> answer questions or be present at any discussion regarding <br /> this proposal . <br /> Sincerely, <br /> Dan G. Lunsfo d <br /> Assistant Superintendent <br /> for Instruction <br /> crm <br />