Martin County Shared Services Network: Projected
Annual Budget for Project Continuation
January 1, 2004-December 31, 2004
|
Budget Categories |
Proposed Budget |
In-Kind Support In Place |
Other Funding Secured |
Funding still being sought |
|
|
|
|
How Much |
Provided By |
|
|
|
Facilitator Salary,
Benefits |
$25,900 |
$6,700 |
MCSD |
$1000 (Safe and Drug Free Schools Grant) |
$19,200 |
Professional/Technical |
$2,000 |
0 |
|
$2,000 |
$2,000 |
Materials/Supplies |
$3,500 |
0 |
|
$2,000 |
$3,500 |
|
Meeting Room Costs |
$800 |
$800 |
Stuart/Martin Chamber |
|
0 |
|
Travel/Training (Facilitator) |
$1,000 |
0 |
|
|
$1,000 |
|
Travel to SSN Workdays |
$1,500 |
$1,500 |
State SSN Project |
|
0 |
|
Training (ER and Steering members) |
$2,000 |
$2,000 |
Children’s Services Council |
|
0 |
|
Technical Assistance Provided by the State SSN Team |
$5,000 |
$5,000 |
State SSN Project |
|
0 |
|
Training and Presentations made by Executive Roundtable Members |
$1,500 |
$1,500 |
Executive Roundtable Members |
|
0 |
|
Postage |
$500 |
0 |
|
|
$500 |
|
Clerical support (2 hrs. per week x 40 weeks at $15 per hour) |
$1,200 |
$1,200 |
MCSD |
|
0 |
|
Dues/Fees |
$100 |
0 |
|
|
$100 |
|
Office space |
$6,400 |
$6,400
|
MCSD |
|
0 |
|
Telephone/Internet/ |
$400 |
$400 |
MCSD |
|
0 |
|
Computer and Educational Technology Support |
$1,500 |
$1,500 |
MCSD |
|
0 |
|
Computer Training Classes (2 per year at $125 per class) |
$250 |
$250 |
MCSD |
|
0 |
|
Printing/ |
$1000 |
0 |
|
|
$1000 |
|
TOTAL PROPOSED BUDGET |
$54,550 |
$27,250 |
|
$5,000 |
$27,300 |
|
Roll over from 2003 Budget |
|
|
|
|
-$1,865 |
|
Total Proposed Budget From Funders |
|
|
|
|
$25,435 |
F:\doc\BudgetCommittee\BudgetGraph}SSN}2004Budget
Note #1: The Martin County School Board currently employs the Shared Services Network Facilitator full time. One half of the position is Shared Services facilitation and the other half is Parent Liaison in the Exceptional Student Education Department. Because these two positions have overlapping activities, the Parent Liaison position benefits by Shared Services Network. Hence Martin County School District supports the position with in-kind contributions. The estimated salary and benefits for the full-time position is $51,800 (approximately $38,400 in salary and $13,400 in benefits.) Funds from the Exceptional Student Education discretionary grant pay approximately $19,200 toward salary and $13,400 for the entire benefit package.
|
SHARED SERVICES NETWORK PROPOSED BUDGET AMOUNTS FOR FUNDERS 2004 |
|
|
Department of Children and Families |
$2,500 |
|
United Way of Martin County |
$4,483.75 ($104.25 less than 2003) |
|
Children’s Services Council |
$4,483.75 ($104.25 less than 2003) |
|
City of Stuart |
$4,483.75 ($104.25 less than 2003) |
|
Martin County Board of County Commissioners |
$4,483.75 ($104.25 less than 2003) |
|
Safe and Drug Free Schools |
$1,000 |
|
21st Century Grant |
$4,000 |
|
Total Budget for 2004 |
$25,435 |