Laserfiche WebLink
� � . <br /> PROJECT SUMMARY FORM <br /> 3. Non—CDBG 4. CDBG � <br /> � Funding Funding 5. Total � <br /> 1. A� 2. Location Amount Amount Cost CT BG <br /> * Salary -0- 2�-,-989— 25,000 <br /> fu•11-time Program <br /> Director <br /> benefits -0- 5389� 5,OOJ <br /> Leases <br /> * Rent YMCA In-kind �,�88- 2,500 <br /> office space . <br /> * Equipment leases - copying , , <br /> (computer, copying In-kind 4,250 `� � 4,250 <br /> machine, desk, I <br /> filinc, cabinets, i <br /> typewriter, <br /> ansv��ring machine) <br /> ��oD , <br /> * Phone cost 74.00 �60 "� 874 <br /> donations <br /> �' Soo <br /> * Materials/office 60.00 �-�A80 ��� 1,060 <br /> supplies , donations <br /> * Community aware- City-wide ' -0- 650 0� 6�.0 <br /> ness workshop <br /> presentations � <br /> � I <br /> * Violence prever;tion -0- �-6$� 1,000 <br /> curriculum develop- <br /> ment <br /> * Training/ 135.00 ��6- 4,135 <br /> conferences donations <br /> * Travel cost -0- -5�99— 500 <br /> � q9 <br /> * Marketing/Publ�ic 444.00 �;@6@- �� 1,444 <br /> relations (buttons, donations <br /> pamphlets, etc. ) <br /> * Activities/other City-wide 50:00 4,300 49350 <br /> YMCA memberships donations <br /> educational material 20 YMCA I <br /> special events/projects scholarships <br /> n- in � � <br /> 5�q� <br /> TOTAL $763 �— $50,763 <br />