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DocuSign Envelope ID:C096D0C4-21D1-4556-9576-77FCE44884E2 <br /> Attachment C <br /> Frank Porter Graham —Chapel Hill Parks and Recreation Summer Day Camp Budget Plan <br /> Budget: <br /> Cost of Materials and Supplies $200/week $1600 <br /> Cost of Weekly Swimming Field Trip $300/week $2,400 <br /> Cost of Weekly Field Trips for Enrichment $300/week $2,400 <br /> Total Cost of Personnel $78140.3 <br /> Total Cost of Program $84540.3 <br /> Personnel Breakdown <br /> #of #of <br /> #of enrichment enrichment #of camp Personnel FICA Total <br /> Dates coordinators teachers assistants counselors Costs Costs Costs <br /> #of <br /> staff/week 2 5 5 8 <br /> Hours 700-100 <br /> worked 1200-600 800-1200 730-1230 1200-600 <br /> Cost/hour- <br /> average $16/hour $25/hour $13.50/hour $13.50/hour <br /> Cost/week $960/week $2500/week $1700/week $3240/week 8400 651 9051 <br /> June 15-16 <br /> Training $512/2 days $2000/2 days $1080/2 days $1728/2 days 5320 412.3 5732.3 <br /> June 19-23 960 2500 1700 3240 8400 651 9051 <br /> June 26-30 960 2500 1700 3240 8400 651 9051 <br /> July 3-7- no <br /> camp 0 0 0 0 0 0 0 <br /> July 10-14 960 2500 1700 3240 8400 651 9051 <br /> July 17-21 960 2500 1700 3240 8400 651 9051 <br /> July 24-28 960 2500 1700 3240 8400 651 9051 <br /> July 31- <br /> August 4 960 2500 1700 3240 8400 651 9051 <br /> August7-11 960 2500 1700 3240 8400 651 9051 <br /> August 14- <br /> 18 960 2500 1700 3240 8400 651 9051 <br /> Total Cost 78140.30 <br />