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D. Afternoon Playground <br />N of Participants (150) 98_ <br />k of Leaders 1 a 475.00 <br /># of Aides 19 325.00 <br />4 of L.T.R.P. _ 8 <br />Petty Cash <br />Supplies /Equip. _/. of <br />Lyceum Program /Outings <br />Transportation <br />Locations: <br />47`.00 <br />325.00 <br />200,00 <br />10 00 <br />750.00 <br />450,00 <br />300,00 <br />125,00 <br />100.00 <br />750.00 <br />Sub Total <br />1850.00 1725.00 <br />E. Tennis Program (self- supporting, see 987 appendix) <br />F. Archery Program (self- supporting, see 987 appendix) <br />G. Little School <br />0 of Participants (61) _59_ <br />4 of Leaders 1 0 1050.00 <br />ti of Aides 1 3 JTPA <br />Supplies /Equipment <br />Transportation <br />Locations: <br />135.00 <br />125.00 <br />Sub Total <br />1050.00 1000.00 <br />1050.00 1260.00 <br />H. Clinics (self- supporting, see 987 appendix) <br />1. Enrichment Program (see Enrichment Appendix) (Self Supporting) <br />J. Miscellaneous <br />Staff Workshop /shared cost 75.00 <br />Staff Shirts. /shared cost I5i.CC <br />Printing 150.00 <br />Other (ribbons, first aid, etc.) iD0.00 <br />Sub Total 476.00 <br />TOTAL PROGRAM EXPENDITURES $7825.00 <br />75.00 <br />1J�.VV <br />100.00 <br />125.00 <br />450.00 <br />5,822.00 <br />-2- <br />