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All three centers have a long-standing reputation in Cabarrus County and have a very <br />strong parent support at all centers as well. Long range goals for each center would be to keep <br />meeting the needs of the community to enrich many lives of children in Cabarrus County. <br /> <br />BUDGET <br /> <br /> 'Grant Funds <br />Line Item ,Requested 10% Match Total Budget <br />Educational Materials $ 84,500.00 $1,000.00 $83,500.00 <br />StaffTrainirt$ $ 4,500.00 $1,100.00 $ 7,600.00 <br />Salary $16,000.00 $ 8,400.00 $24,400.00 <br />TOTAL $105~000.00 $10~500.00 $115~500.00 <br /> <br /> BUDGET NARRATIVE <br /> <br />Educational Materials - Purchases will be made to enable all three sites to perform as a quality <br />licensed school-age care program. Project manager will conduct observations to determine <br />educational materials that are needed to obtain three stars or higher rating. <br />Educational Materials to be purchased by Bethel Kids:Plus: (TOTAL: $28,700) <br /> <br /> Bethel would like to purchase items for a music center, creative arts center, writing <br />center, active play equipment, teacher resource center, cubbies for new students, portable storage <br />cabinets, literacy center, and a cooking center. Bethel Kids:Plus would like to purchase <br />educational materials to meet minimal licensing standards. <br /> <br />Educational Material.s. purchased by: Harrisburg Kids:Plus: (TOTAL: $28,700) <br /> <br /> Harrisburg Kids:Plus would like to purchase items for dramatic play center, science <br />center, creative arts, portable storage units, outdoor play equipment, multicultural awareness, <br />teacher resources, and a math center. Harrisburg Kids:Plus would like to purchase educational <br />materials to meet minimal licensing standards. <br /> <br />6 <br /> <br /> <br />