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i <br />i <br /> <br />RAMSEy SUMMER PROGRAM <br />BUDGET PROPOSAL <br />1982 <br /> <br />I <br />I <br /> <br />Roving Playground (Recreation on Wheels) <br /> <br />Number of participants - 242 <br /> <br />Number of park sites - 8 <br /> <br />Supervisors - 2 at $475 <br /> <br />Leaders - 2 at $325 <br /> <br />CETA Aides - 2 <br /> <br />Equipment and Supplies ($1650 X 14%) <br /> <br />Mileage <br /> <br />950 <br /> <br />650 <br /> <br />230 <br /> <br />100 <br /> <br />I <br />I <br />I <br /> <br /> Sub Total <br /> <br />Afternoon Playground <br />Number of participants - 240 <br />Number of supervisors - (1) <br />Leaders - (1) <br /> <br />425 <br /> <br />300 <br /> <br />1,931 <br /> <br />I <br />I <br />I <br /> <br />CETA Aides - (1) <br /> <br />Equipment ~nd Supplies <br /> <br />Transportation (includes Twins trip) <br /> <br />Lyceum program <br /> <br /> Sub Total <br /> <br />100 <br /> <br />800 <br /> <br />100 <br /> <br />1,725 <br /> <br />IUI. <br /> <br />Baseball <br /> <br />A. Cubs and Tuffies <br /> Number of participants - 80 <br /> Specialist - (1) <br /> Coaches - (1) <br /> <br />850 <br /> <br />325 <br /> <br />Transportation <br /> <br />250 <br /> <br />Sub Total 1,425 <br /> <br /> <br />