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Line Item Amount Statement ~ <br /> <br /> 04 Professional Services ~808.00' One fullthne staff person contributing <br /> 88 hours to administrataive ma~ters, one <br /> worker -34 Hrs. to administrative matters <br /> 15-17 Naintenance & Repair *S500.00 Building, Grounds and Equipment <br /> (Cabarrus County) <br /> <br /> 34 Other Supplies & Mat. S5,300.00 Ropes for.repelling, 5~helmets and <br /> harnesses plus hardware, 12 lines <br /> panchos. Life jackets for canoeing. <br /> Three canoes, paddles, and additional <br /> camping equipment. CSA share is $4,2g0 <br /> and the local cash match is $1,100 bring- <br /> ing the total to $5,380. <br /> <br /> 45 Contracted Services S1,950.00 Leader and Assistant Leader hired to <br /> assist in the 10 outings and Summer <br /> Sessions. <br /> <br /> 4Z Food & Provisions $ go0.o0 Food for meals while on outings <br /> 57 MiScellaneous Expenses $ 325.00 General Needs <br /> <br /> 58 Transporting of Clients $ 625.00 Noney needed to rent vans, paymileage <br /> and purchase needed gas. <br /> <br />The major change of the program will be monthly activities rather than quarterly outings. <br />A one week summer session will be planned to introduce the Outdoor Adventure Program <br />to new youth participants. <br /> <br />With the proposed capital expenditure for new equipment, Cabarrus County will be able to <br />serve more youth at a lower cost than through contracting with a priviate agency. ~Iore- <br />over, this expenditure will allow programs to continue in subsequent years, rather than <br />end this year. <br /> <br />Monthly Follow-Up (one or two day(s) Pe~ Month for 8 Enrollees) <br /> <br />1. September (One Bay) <br /> <br /> Outdoor Skills Day - Frank Liske Park <br /> <br /> Food $35.00 <br /> Supplies 20.00 <br /> Contracted Staff (2 Persons) 75.00 <br /> <br /> ~ Sub-total $130.00 <br />2. OctOber (Two Days) <br /> <br /> Climbing/Rappelling Trip-Ilanging Rock State Park <br /> Transportation $ 75.00 <br /> Food lO0.O0 <br /> Suoplies lO0.O0 <br /> Contracted Staff (2 Persons) 150.00 <br /> <br /> Sub-total $425.00 <br /> <br /> <br />