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Office of Community Colleges Child Care, Request for Proposals ...

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3<br />

ff-?<br />

II.<br />

OPERATING BUDGET: 1987-88<br />

(Projected)<br />

A. This proposal requests a total grant <strong>of</strong> $<br />

<strong>for</strong> the following purposes in 1987-88:<br />

to be used<br />

1,<br />

2.<br />

3.<br />

B.<br />

EXPENSES (1987-88):<br />

Sub-Total<br />

Total<br />

1.<br />

Personal<br />

Services/Staffing<br />

$<br />

f-7<br />

a.<br />

Title<br />

Salary<br />

b.<br />

C.<br />

d.<br />

e.<br />

$<br />

f.<br />

$<br />

2.<br />

Total Fringe Benefits ( %)<br />

3.<br />

Supplies<br />

and Expense<br />

a. Nutrition (food<br />

contract)<br />

$<br />

b. General S & E<br />

8<br />

C. Maintenance<br />

d. Insurance<br />

8<br />

e. Misc. (List)<br />

$<br />

TOTAL OPERATING BUDGET<br />

F

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