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~My 12, 1980 <br /> page 2 <br /> <br /> PAY&OLh:' , <br />~Numbgr of participants receiving cheeks in April 36 <br /> <br /> Amount. of April participant payroll~ $ 19,279.00 <br /> Number of administrative pmrsonnel 3 <br /> Amount of administrative costs** $ 3,503.00 <br /> The average cost per participant to <br /> administrate the program $ 97.31 <br /> <br /> YOUT~ORK <br /> <br /> COMMENTS: <br /> <br /> The State Auditors, who have been going over the Youthwork Program, <br /> have finished, but have not had an exit conference with us. I will in- <br /> form you of their findings after we have the exit conference. <br /> <br /> Three part-time su~er counselors reported to work today - Christine <br />Barrier, Anna Bonds, and Pat Hough. These three counselors, who will <br />be employed only for the duration of the Sun~ner Youthwork Program, began <br />taking applications today to determine eligible youth for the Summer <br />Program scheduled to start on June 9th. <br /> <br /> PAYROLL: <br /> Number of participants receiving checks in April 61 <br /> Amount of April participant payroll* $ 9,146.00 <br /> Number of administrative personnel 4 <br /> Amount of administrative eosts*~ $ 3~790.58 <br /> The average cost per participant to <br /> administrate the program $ 62.14 <br /> <br /> SOS CENTER <br />April activity as of April 30, 1980: <br />Participant sessions (conferred with participants) 10 <br />Number of people enrolled 0 <br />Number of positive terminations 5 <br />Number of negative terminations 2 <br />Number of administrative personnel 3 <br />Total amount of administrative costs $ 2,992.00 <br /> The average cost per participant to <br /> administrate the program ($2,992 ~ 10) $ 299.00 <br /> <br />~ not including fringe benefits <br /> <br />*~ including training costs, office expenses, travel, etc. <br /> <br /> <br />