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Southside proposal - 20 IX. budget Nursery Program Budget. - Southside Day Care Association 1. PERSONNEL - Classroom In-Kind 3 teachers @ 5,200 3 teacher trainees @ 4,200 3 child care trainees, 33 hr. wk. @2,746 2 part-time child care assistants@ 1, 900 1 practical nurse, 25 hr. wk. @ 3,250 $J.5, bOO -f2,b00 8,238 J,800 3,250 $43,488 PERSONNEL - Administrative and Program Director (4/11 of 8,000) · 2,909 Program Coordinator (4/11 of 6,00U) 2,182 Social Worker, JO hr. wk . (4/11 of 4,500) 1,637 Secretary (4/11 of 4,400) 1,600 Cook (4/11 of 4 , 800 ) 1,746 Maintenance, incl. supplies (4/11 of 7,000) 2, 536 Kitchen Assistant, 25 hr. wk.(4/11 of2,0c!O) , 756 Assist ant Cook (4/11 of 4,000) 1,l156 •.' } 1 '- · ·! , . ~~- J . :·, ·' : _:_ , ! ··:;
·. 1
...., ..
_ _;...
,,; ·. i
14,822
58,310
2,799
Total salaries
FICA (4. 8%)
Workman's Compensation (.25%)
Total Personnel
146
$61,255
2. Consultants and Contract Services
150
600
3. Travel
150
450
4e Space
- o-
4,500
5. Consumables
children' s program mat erials
office suppl ies (4/11 of 400)
medical supplies, f irst aid
clothing, bedding, laundry
staff literature
food @ .45 per child, 38 child.' ·2.50 ·days
infant care@ per JO child. per week
Total Consumables
350
150
145
36
100
150
400
75
25
5-98
3,677
2,800
6,933
6. Rental, Lease, and Purchase of Equipment
750
100
7. Others
utilities (4/ 11 of 4,000)
telephone (4/11 of 660 )
insurance
equipment r epairs
recreati on
data processing
Total Others
1,455
240
JOO
350
200
425
75
75
1,071
3, 216
TOTALS
= classroom volunteer s and.
· other volunteers
•;.
$72., 454'. ·
$14., 713
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