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POST <br />SALARIES <br />4 Leaders @ 380 hrs @ 6.00 - $ 9,120.00 <br />17 Leaders @ 260 bra @ 6.50 - 28,730.00 <br />5 Site Co-Ordinators @ 260 hra @ 9.00 - 11,700.00 <br />$49,550.00 <br />Fringe @ .2465 - 12,214.00 <br />TOTAL COST <br />001-108-088.33 <br />001-108-0413.2 <br />004-108-033.19 <br />004-108-041.12 <br />Average $2.00 a day'@ 700 Campers <br />@ 40 days - <br />$61,765.00 <br />ACTIVITY FEES <br />$ 5,000.00 <br />TRANSPORTATION <br />$ 6,000.00 <br />SUPPLIES <br />$ 4,000.00 <br />�76a765.g0 <br />FUNDING <br />$36,000.00 <br />6,265.00 <br />25,000.00 <br />9,500.00 <br />E76.765.00 <br />ANTICIPATED REVENUE <br />156x000=00 <br />7d <br />M <br />n <br />13 <br />.M <br />a <br />tb <br />O <br />P) <br />M <br />C6 <br />'d <br />H <br />C <br />w <br />N <br />0n <br />ro O o <br />C <br />M w I <br />M rt <br />M µ 14 <br />" n n to <br />CYWO f.,1-6 <br />WOW " m M <br />M <br />C'] <br />O tfiM fM,, <br />O rt <br />d M 0Pb <br />06 <br />M O MO W <br />t'h to O p <br />1-+ 0 M P3 <br />to M 0 <br />ham <br />O + rt <br />rOt M <br />rt %0 M p <br />a <br />rt <br />n tr. p a <br />a a P3 m <br />M M p `� m <br />n rt Oo <br />P3 <br />Www aF, <br />P3 t✓ <br />O 'd M <br />H <br />M rt log <br />•� <br />W n rt 0 <br />O <br />rA cr M a 0 <br />P) a p m <br />m <br />O rt 0 <br />P, a � <br />p� W P3 ty <br />Ct H rt p' <br />rt �-' rt W <br />P,w <br />�M � <br />'C .O <br />P3 w M C <br />M M rt M <br />MM • M <br />1 <br />1 <br />1 <br />INDIAN RIVER COUNTY/VERO BEACH RECREATION DEPARTMENT <br />1992 SUMMER PROGRAM <br />t <br />40 days June 8th - July 31st <br />8:00 a.m. - 5:30 p.m. Supervised (9.5 bra) <br />9:00 a.m. - 3:00 p.m. Camp Session (6 hra) <br />SITES: Citrus Elementary <br />Middle Seven <br />Highlands Elementary ' <br />Sebastian River Middle Junior High <br />ACTIVITIES: Bowling <br />Swinjming <br />Skating <br />Lunch b Afternoon snack by Dept. of Education Summer Feeding <br />Program <br />FEE SCHEDULE <br />STANDARD <br />8 a.m. - 5:30 p.m. $40.00 a week <br />Supervision 6 35.00 a week per child 2 in same family <br />Camp Session 30.00 per week per child 3 or more <br />REDUCED LUNCH <br />N <br />�. $20.00 a week <br />18.50 a week per child 2 in same family <br />16.00 a week per child 3 or more <br />FREE LUNCH <br />$ 2.00 a day for a total of $10.00 a <br />week per child <br />**Scholarships are available for extenuating circumstances. <br />STANDARD <br />9 a.m. - 3 p.m. $30.00 a week <br />Camp Session Only 25.00 a week per child 2 in same family <br />20.00 a week 3 or more <br />p <br />REDUCED LUNCH <br />o <br />, <br />$15.00 a week <br />12.50 a week per child 2 in same family <br />8.00 a week per child 3 or more <br />FREE LUNCH <br />c' <br />r*� <br />$ 1.00 a day or $5.00 a week p+er child <br />**Scholarships are available for extenuating circumstances. <br />POST <br />SALARIES <br />4 Leaders @ 380 hrs @ 6.00 - $ 9,120.00 <br />17 Leaders @ 260 bra @ 6.50 - 28,730.00 <br />5 Site Co-Ordinators @ 260 hra @ 9.00 - 11,700.00 <br />$49,550.00 <br />Fringe @ .2465 - 12,214.00 <br />TOTAL COST <br />001-108-088.33 <br />001-108-0413.2 <br />004-108-033.19 <br />004-108-041.12 <br />Average $2.00 a day'@ 700 Campers <br />@ 40 days - <br />$61,765.00 <br />ACTIVITY FEES <br />$ 5,000.00 <br />TRANSPORTATION <br />$ 6,000.00 <br />SUPPLIES <br />$ 4,000.00 <br />�76a765.g0 <br />FUNDING <br />$36,000.00 <br />6,265.00 <br />25,000.00 <br />9,500.00 <br />E76.765.00 <br />ANTICIPATED REVENUE <br />156x000=00 <br />7d <br />M <br />n <br />13 <br />.M <br />a <br />tb <br />O <br />P) <br />M <br />C6 <br />'d <br />H <br />C <br />w <br />N <br />0n <br />ro O o <br />C <br />M w I <br />M rt <br />M µ 14 <br />" n n to <br />CYWO f.,1-6 <br />WOW " m M <br />M <br />C'] <br />O tfiM fM,, <br />O rt <br />d M 0Pb <br />06 <br />M O MO W <br />t'h to O p <br />1-+ 0 M P3 <br />to M 0 <br />ham <br />O + rt <br />rOt M <br />rt %0 M p <br />a <br />rt <br />n tr. p a <br />a a P3 m <br />M M p `� m <br />n rt Oo <br />P3 <br />Www aF, <br />P3 t✓ <br />O 'd M <br />H <br />M rt log <br />•� <br />W n rt 0 <br />O <br />rA cr M a 0 <br />P) a p m <br />m <br />O rt 0 <br />P, a � <br />p� W P3 ty <br />Ct H rt p' <br />rt �-' rt W <br />P,w <br />�M � <br />'C .O <br />P3 w M C <br />M M rt M <br />MM • M <br />1 <br />1 <br />1 <br />