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Lionel Darrisaw, youth representative, spoke of the various <br />activities that could be planned at the community center, i.e. <br />movies and films, art, music and dance, computer training, <br />tutoring, etc. <br />Dr. Hudson concluded the presentation by asking the Board's <br />support of the Gifford Community Center. <br />PROPOSED GIFFORD YOUTH ACTIVITIES CENTER <br />ANNUAL ESTIMATED BUDGET <br />Director/Program Manager $35,000.00 $6,240.00 $41,240.00 <br />Secretary 17,000.00 5,275.00 <br />22,775.00 <br />Custodial/Maintenance 19,400.00 5,365.00 24,765.00 <br />TOTAL SALARY, BENEFIT/OR PERSONNEL COSTS ►..N ...... N..N................ ►..►... .............$889780.00 <br />Comprehensive Insurance.................. <br />.................................................... $61,000.00 <br />Workers' Compensation ........................................... <br />TOTALINSURANCE.N.....►►.►NN...NH.►...N....►.H...........N....HH...N.N...►.N..►.N.N....N►..►N....N.►.N..N..►. $89800►00 <br />Utilities ---(Electricity, Sewerage/Water, Sanitation ................................ <br />TelephonelFax Service........................................ <br />................................. 1,500.00 <br />Supplies!Materials................................................................................ 2,420.00 <br />Postage................................... . <br />............................................................ 500.00 <br />TravetlMiscellaneous ...................... .LQQ0.00 <br />...................................................... <br />TOTAL UTILITIES & MISCELLANEOUS................. ...... <br />TOTAL ANNUAL ESTIMATED BUDGET ..................................$ <br />110 <br />September 10, 1996 37 <br />wa 9 9 9- <br />L- <br />