Laserfiche WebLink
APPENDIX I <br />SUMMER PROGRAM BUDGET <br />LOCATION Ramsey YEAR 1986 <br />Proposed <br />1966 <br />I. EXPENDITURES <br />A. Baseball <br /># of Participants (100) _97_ <br /># of Coaches 1 "a 55:.00 <br /># of Specialists. 1 0 1200.00 <br /># of Aides 1 2 250.00 <br /># of L.T.R.P. 1 3 200.00 <br />Equipment % of <br />Shirts Y. of <br />Transporta.tior. <br />Locations: <br />B. Soccer /Softball <br />55x.00 <br />1200.00 <br />250 O C <br />100.00 <br />195.00 <br />Sub Total 2295.00 <br /># of Participants ( ) <br /># of Specialists _ ^a <br /># of Coaches 3 <br /># of Aides a <br />Shirts % of <br />Equipment V. of <br />Locations.: <br />Sub Total <br />C. Roving Morning Playground <br /># of Participants (150) _104 (B sites) <br /># of Leaders 2 3 650.00 1300.00 <br /># of Aides 1 'd 500.00 500.00 <br /># of L.T.R.P. 1 2 200.00 <br />*Equipment BY of 2550.00 204.00 <br />Mileage 150100 <br />Locations: <br />Budoeted <br />196` <br />550.0C <br />II0C.0C' <br />250.00 <br />1900.00 <br />l�r� nr <br />327.00 <br />150.00 <br />Sub Total 2154.00 2777.00 <br />*includes Little School <br />