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MEMO <br /> <br />DATE: <br /> <br />FROM: <br />RE: <br /> <br />August 26, 1996 <br /> <br />Jessie Hart, Finance Director <br /> <br />Steve Kerr, Community Education Manager <br /> <br />Community School Budget Proposal-Expansion 1997 <br /> <br />I sent you a budget request in June based on a continuation of the existing <br />level of services. This letter represents a proposed expansion of those <br />services, due to the expanded enrollment at Ramsey Elementary. I am <br />suggesting an expansion of 7 hours a week assigned to Ramsey Elementary for <br />the Community School Programmer and a program subsidy for teen programs. <br />These dollars would be an addition to our June request. If the City is interested <br />in this expansion I would suggest a review of the fall enrollments and services <br />before implementation in January. If you have questions you may reach me at <br />506-1274.' <br /> <br />Expansion Cost-City of Ramsey <br />Youth Program $4,435.00 <br />Teen Program Subsidy $500.00 <br />TOTAL $4,935.00 <br /> <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br /> <br />I <br />I <br />I <br /> <br /> <br />