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HomeMy WebLinkAboutC05-089 Heart of the West Counseling_addendum .. {} 6'1.. --z z.. Early Childhood Partners 2004-2005 School Year: revised hours unitprice total used proposed rev total rev budget variance Standard Practices coord; handbook; resource library 20 30 600 8 10 18 540 consultant 4 10 14 350 Quarterly assessment reports 24 30 720 2 8 10 300 Community Collaboration: coord 80 30 2400 54.75 150 204.75 6142.5 Community Collaboration: consultant 34 150 184 4600 Parent Workshops 80 25 2000 22 32 54 1350 Team Meetings/program planning 180 25 4500 88.25 95 183.25 4581.25 Coordinator/meetings and program planning 60 30 1800 86 70 156 4680 Fiscal Management 30 30 900 26.5 18 44.5 1335 Supervision 25.25 60 85.25 2557.5 64.5 0 64.5 1612.5 Development of agreement, etc 1620 26.5 0 26.5 795 Classroom partnership, etc. 1575 113.5 199 312.5 7812.5 Reflection to classrooms 2100 52.55 18 70.55 1763.75 Completion of ITERS/ERS 210 25 5250 83.5 15 98.5 2462.5 Observation 336 25 8400 120 120 240 6000 Completion of DECAlAges & Stages 420 25 10500 130.4 174 304.4 7610 Parent Night - completion of assessment 56 25 1400 59.25 12 71.25 1781 .25 25550 11853.15 -1698.25 Share ITERS/ECERS outcomes Share DECAlAges & Stages outcomes Parent conferences Crisis Consultation: centers Coaching in-class modeling 420 25 10500 43.5 171 214.5 5362.5 Siesta Seminars 112 25 2800 9.65 117 126.65 3166.25 socio-emotional skill building 150 25 3750 72 163 235 5875 Team building 32 25 800 0 35 35 875 Subtotal 178SQ 1~~7'~7~. -2671.26 Di$trict Head .Start only . Parent consultation 20 25 500 0 0 Staff consultation 40 25 1000 3.75 8 11.75 293.75 Subtotal Supplies DECA 1750 2900.9 Circle 1000 943.31 Parenting 500 0 Office 500 255.05 Subtotal 3750 4099.3 3750 0 Mileage 20000 0.345 6900 3934/27 6900 0 Trainirag DECA 700 1308.1 ECERS/ITERS 700 1308.1 Other 0 0 Subtotal TOTAL Cost Original Project 81915 94168.74 12253.74 Smart Start Components Family Child Care Homes: ERS + Mentoring 240 6000 Revenue from Smart Start = 6000 6000 Grand Total 100168.74 18253.74