|
�I
<br /> r
<br /> a
<br /> CBPHI-KELLOGG-ORANGE COUNTY COALITION
<br /> A. Personnel Proposed AWARDED
<br /> Y1,11 YR 2 YR 3 Yn 4 T_OI AL
<br /> 1.Full lime:
<br /> Project Director(public Health Educator II) 30,000 15,000 30,000 30,000 13,950 88,950
<br /> 2. Part time:
<br /> Office Assistant ll(50%) 10,000 5,000 10,000 10,000 4,650 29,650
<br /> 3. Fringe Benefils:(S0%) 12,000 6.000 12,000 12.000 5,500 35.500
<br /> Subtotal Personnel -; 52,000 26,000 52,000 52,000 24,100 154,100 '
<br /> 13. Community Ileailh Project Support 4,000 0 0 0 0 0
<br /> C. Operational Expenses
<br /> 1.Tralning 1,500 750 1,000 1,000 500 3,250
<br /> 2.Travel 1,350 700 1,143 1,143 600 3,586
<br /> 3.Telephone/postage 500 250 500 500 250 1.500
<br /> 4.8uppliesidupllcatlag 2,500 1,250 2,000 2,000 1,000 6,250
<br /> 5.Furniture and equipment 8,000 5.000 0 0 0 5.000
<br /> Subtotal Operational 13,850 7,950 4,643 4,643 2,350 19,586
<br /> D. Contracted Services
<br /> JOCCA- Community Outreach Worker 18,588 9,294 18,588 18,588 9,294 55,764
<br /> Fringe l 3,253 1,626 3,253 3,253 1,626 9,758
<br /> Community Project Support 51500 0 0 0 0 0
<br /> Travel 900 450 900 900 450 2,700
<br /> Operational expense 2,000 1,000 2.000 2,000 1.000 6.000
<br /> Subtotal-JOCCA 30,241 12,370 24,741 24,741 12,370 74,222
<br /> OCCI-15- project Llaison(33%) 11,200 5,600 11,200 11,200 5,600 33,600
<br /> Travel 800 400 600 600 200 1,800
<br /> Operational expense 1.000 500 700 700 200 2100
<br /> Subtotal-OCCNS 13,000 6,500 12,500 12,500 6,000 37,500
<br /> •�y
<br /> Subtotal-Contracted Services 43,241 16,870 37,241 37,241 18,370 111,722
<br /> E. Total 113,091 52,820 93,884 93,684 44,820 285,408 N
<br />
|