My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
9795-07 Appropriating Fund #212 - $200,000
sbend
>
Public
>
Common Council
>
Legislation
>
Ordinances
>
2007
>
9795-07 Appropriating Fund #212 - $200,000
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/24/2009 3:29:14 PM
Creation date
10/19/2007 9:30:54 AM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
10/8/2007
Ord-Res Number
9795-07
Bill Number
63-07
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
3) A match of $750 will cover the cost of utilities at Safe Haven to continue with <br />expanded programming. Costs are based on $3,000 annual cost x 25% for Weed & Seed <br />programming. <br />4) A match of $2,031 will cover the cost of office space for Weed & Seed office. The <br />costs are based on 144 sq. ft. x $12.09 per sq. ft. annually = $1,741. <br />5) A match of $300 will cover the cost of phone for Weed & Seed office. The costs are <br />based on S25/month x 12 months = $300 <br />6) A match of $6,000 will cover the cost of meeting space for Weed & Seed meetings of <br />the board and committees based on $100/hr x 5/hrs/month x 12 months. <br />7) A match of $18,750 will cover the cost of space for GED program at Safe Haven <br />based on $125/day x 3 days/wk x 50 weeks per year. <br />Weeding/Seedinn Budget Summary (Federal Reauest Onl <br /> Weed Seed <br /> Law Community Safe EOWS <br />Budget Category Enforcement Policing Haven Core <br />. A. Personnel $43,724 0 0 0 <br />B. Fringe 0 0 0 0 <br />C. Travel $2,000 0 0 $4,000 <br />D. Equipment 0 0 0 0 <br />E. Supplies 0 $Z00 $650 $ $4,738 <br />F. Construction 0 0 0 0 <br />G. Consultants/Contracts $12,412 $34,162 $52,457 $37,413* <br />H. Other $732 $6,780 0 $732 <br />Total Direct Costs: $58,868 $41,142 $53,107 $46,883 <br />Indirect Costs: 0 0 0 0 <br />Total Federal Costs: $58,868 $41,142 $53,107 $46,883 <br />
The URL can be used to link to this page
Your browser does not support the video tag.