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CABARRUS IN-SCHOOL April 1, 1977 through June 30, 1977 <br />As to present bndget the following amount $59,957 is allocated; <br />Administration <br /> <br />Staff salaries $4,512 <br />Staff fringe 569 <br />Travel & Subsistence 520 <br />Rent 315 <br /> 3O <br />Supplies 312 <br />Telephone 6,258 Subtotal <br /> <br />PJrticipant Services <br /> <br /> Staff salaries 4,525 <br /> Staff fringe 999 - <br /> 5,524 Snbuotal <br /> <br />Participants <br /> <br /> Participant wages 44,952 <br /> Participant fringe ~ <br /> 48,175 Subtotal <br /> <br /> TOTAL $59,957 <br /> <br /> 164 youth will be working 10 hours per week <br /> 2 hours per day 5 days a week at $2.30 per hour. <br /> Total for FY 77 In-School October 1 - June 30, 1977 $136~425 00 <br /> Accounts are accrued to use when due; therefore, April 1 balance will <br /> reflect funds from previous month accruals. <br /> <br /> <br />