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RAMSEY COMMUNITY SCHOOL <br /> <br /> SUMMER PROGRAM <br /> PRELIMINARY BUDGET 1979 <br /> <br />I. Program- Morning Playground <br /> <br />1. No. of Participants <br />2. No. of Supervisors <br />3. Little School Asst. <br />4. Equipment & Supplies <br />5. Location: Full Time <br /> TOTAL <br /> <br />II. Program - Afternoon Playground <br /> <br />III. <br /> <br />1. No. of Participants (average) <br />2. No. of Supervisors <br />3. No. of Leaders <br />4. Equipment & Supplies- <br />5. Transportation <br />6. Location: Full Time <br /> TOTAL <br /> <br />Program - Baseball <br /> <br />A. Cubs and Tuffies <br /> <br />1. No. of PartiCipants <br />2. No. of Specialists <br />3. No. of Jr. Leaders <br />4. Equipment & Supplies <br />5. Transportation <br />6. No. of Coaches <br /> TOTAL <br /> <br />B. Pee Wees and Ponies <br /> <br />1. No. of Participants <br />2. No. of Coaches <br />3. Equipment & Supplies <br />4. Transportation <br />5. Shirts <br /> TOTAL <br /> <br />Midget Softball <br />1. No. of Participants <br />2. No. of Coaches <br />3. Equipment: shirts & balls <br /> TOTAL <br /> <br />89 (includes Little School) <br />1 @ 400 400.00' <br />1 CETA CETA <br /> 100.00 <br /> <br />500.00' <br /> <br />40 <br /> 1 @ 350 <br /> 1 @.200/1 CETA <br /> <br />350.00 <br />200.00 <br /> 50.00. <br />300.00 <br /> <br />900.00 <br /> <br />90 <br />1 @ 710-' <br /> 1CETA~ <br /> <br /> 1 @ 325 <br /> <br />710.00 <br />CETA' <br />lO0.O0 <br />200.0O <br />325.00 <br /> <br />1,335.00 <br /> <br />60 <br />2 @ 350 <br /> <br />7O0.OO <br />lO0.O0 <br />200.00 <br />400.00 <br /> <br />1,400.00 <br /> <br />15 <br />I @ 200 <br /> <br />200.00 <br />50. O0 <br /> <br />250.00 <br /> <br /> <br />