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AdminisU'ative Assistant <br /> <br />$7,280 for new position <br />$3,640/year paid out of CCMC <br />general operations funds <br /> <br />part-time (12 months ) <br />10 hrs/wk for TC/Resolve <br />I0 hrs/wk for other duties <br />which are not for TC/Resolve <br /> <br />TOTALS FOR SECTIONS I-V = $31,'759.25 <br /> <br />CBA AMOUNT REQUESTED -- $23,706 <br /> <br />COUNTY MATCH REQUIRED =$7,112 <br /> <br />TOTAL OF CBA + COUNTY MATCH ACTUALLY REQUESTED IN THIS APPLICATION -- $30,818 <br /> <br />BREAKDOWN OF ANTICIPATED FUNDING SOUCES FOR CCMC FOR FY 98/99: <br />· $14,330 AOC/TC legislative appropriation recently approved <br />· $30,818 CBA/County match request <br /> $43,000 Legis. appropriation, if increase approved (currently $25,000/year) <br />· $1,036 IOLTA (Mediation Network of NC ) <br />· $1,000 currently requested fi.om Cabarrus Co. Community Foundation; grant app. pending <br />· $17,574.17 still need to obtain to cover projected 98/99 CCMC costs, which will include Teen Court/Resolve; <br /> will apply for grants, charge fees for business/group conflict resolution trainings, and seek contributions, <br /> including in-kind contributions. <br /> <br />TOTAL ANTICIPATED CCMC BUDGET FOR 98/99 -- $I07,758,17 <br />( Budget for FY 98/99 still being prepared ) <br /> <br />· See attached CCMC budget for 97/98 which did not include the Teen Court/Resolve Programs when <br /> approved, did not anticipate the expense of moving to handicapped accessible space, and did not allow for <br /> added staff or duties. <br />· 98/99 budget currently being prepared and to be voted on in May/98 for the 98/99 fiscalyear. Therefore the <br /> costs in this budget narrative are projections at this time and are subject to some change when the official <br /> CCMC 98/99 budget is presented and approved. <br /> <br /> <br />