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Family Support Worker 20% Fringes Assistant Director 5% older naked Financial Manager 5% Fringe Asst. Facilitator 360.00 older naked $10.00/hr x 36 hrs Child Care Provider 8.00/hr x 72 hrs 576.00 Fringe 44.00 620.00 Travel : 4,660 miles x $.365 $1701.00 Other: $8,400.00 Space Rental 20% of 1,000/mo for 17 mos 3,400.00 Program Materials/Incentives 5,000.00 Total: $28,850.66 --------------------------------------------------------------------------------------------------------------------- Mobile County ? Mobile TEEN Center, Site 3 - Budget Narrative Salaries & Fringes: $15,790.00 Educator (.50 FTE)(salary & fringe & 3% adm. cost) older naked Asst. Educator @ $10 an hour Travel: Staff to transport participants to meetings and various activities $1,000.00 Other: $12,060.66
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