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<br />POTENTIAL FUNDING FOR CHILD DAY CARE <br /> <br />Grand Total $ 100,000.00 <br /> <br />5630-Soc Ser Admin new CPS staff <br />allocation $ 232,555.00 <br />cost for FY06 $ 192,224.00 <br />available for child day care $ 40,331.00 <br /> <br />5650-Personal Care Services <br />Budgeted $ 96,765.00 <br />Received to date $ 103,986.80 <br />Projected revenue $156,434.00 <br />available for child day care $ 59,669.00 <br /> <br />" <br />I=~~ <br /> <br />ATTACHMENT 3 <br />