10.07.2015 Views

Caregiver Support and Well-Being Priority Project - Central East ...

Caregiver Support and Well-Being Priority Project - Central East ...

Caregiver Support and Well-Being Priority Project - Central East ...

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

<strong>Project</strong> CostsFiscal Yr:08-09Fiscal Yr:07-09-10TOTALSalaries <strong>and</strong>WagesMaterials <strong>and</strong>Equipment/Sponsor CostsCommunityEngagement<strong>Project</strong> Management Shared with<strong>Support</strong>ive Housing <strong>and</strong> CSS Review(Includes: Salaries/Wages, benefits,ODOE)Admin. Assistant – (Includes:Salaries/Wages, benefits, ODOE)<strong>Project</strong> Coordinator/Manager: OngoingSystem Coordination (Includes:Salaries/Wages, benefits 18%, ODOE5%)Consultation, day sessions, focusgroup$33,020 $33,020$40,000Proposing forthis year tohave somesupport toimplementsome of thetangible itemsto the projectcharter.$40,000$82,600 $87,600 $182,600$20,000 $25,000 $45,000$5,000 $12,000 $17,000ConsultingResourcesFor activities related to Strategic Plan Development or other System Enhancements<strong>Project</strong> Developer: Initiation <strong>and</strong>Strategic Plan Development (07-08)Best PracticeIdentification <strong>and</strong>DisseminationBest Practices review & report <strong>and</strong>identification literature <strong>and</strong> review ofagency practices (local, provincial,national, international) – all threepop(n)Delivering caregiver education$5,000 $5,00053

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!