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06/25/91
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06/25/91
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6/9/2025 4:26:31 PM
Creation date
12/10/2003 3:56:42 PM
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Meetings
Meeting Document Type
Agenda
Document Title
Budget Committee
Document Date
06/25/1991
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Basic Service Level <br /> Staf,fing <br /> Youth/Teen/Facility Use <br /> Coordinators (5) 185/8 <br /> Assistant Coordinators (15) 175/4 <br /> Secretaries (5) 175/6 <br /> Adult <br /> Coordinators (1) 185/8 <br /> Assistant Coordinators (3) 175/7 <br /> Secretaries (1) 175/6 <br /> Service Priorities <br /> Coordinator <br /> Supervision 50% <br /> Programming 20% <br /> Parent/Community Involvement 10% <br /> Building Use 10% <br /> Student Services 10% <br /> Assistant Coordinator <br /> Programming 50% <br /> Building Use 25% <br /> Parent/Community Involvement 10% <br /> Student Services 15% <br /> Program Levels <br /> Quarterly <br /> 13 activities per building for youth <br /> 78 to 91 per Area (dependent on # of schools) <br /> 500 adult programs distributed based on population <br /> <br /> <br />
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