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I <br /> i <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> <br />I <br />I <br />i <br />I <br />i <br />I <br /> <br />RESOURCE CENTER for FATHERS & FAMILIES <br />BLAINE 2000-2001 BUDGET <br /> <br />Parenting classes: $35 hr X 3 hrs X 50 wks. = <br />Support Group: $35 hr X 2 hrs X 50 wks. = <br /> <br />Anger Management Co-me: (2) per wk X $100 per facilitator x2 <br />X 16'. '.$x 3xyr= <br /> <br />Lav:' gem{nar 24 (2 per mo.') x ~$35 i(;.v x 2.5 hrs = <br /> Sffb Tot~ = <br /> <br />Blmw-: ,,rojected ope~ ;:'[ :g costs: <br /> <br />R.E?,,U $1,200 <br />pH:V.~.w COPY/PRIi':! C~.NG "$ 700 <br />PHOiX~/CELL $ 828 <br />PO~.T~.:.OE $ 750 <br />MIi. LAOE $I,000 <br />OFlql ~..w. SUPPLY/EO* ~iPMENT $1,500 <br /> <br />SITE N' *..NAGER '¢.'..~OE $35,000 <br /> <br />SUB TOTA/L = :7,40,978 <br /> <br />ADM't,,[ISTRATIVE COST (15%) $10,650 <br /> <br />$ 5,220 <br />$ 3,500 <br /> <br />$19,200 <br />$30,020 <br /> <br />TCT?~ $81,648 <br /> <br /> <br />