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MIDDLE SCHOOL-AGED SUMMER SCHOLARSHIP PROGRAM " ~., '~, . AGREEMENT . THE JUVENI~:~~~ARE BOARD ~~CF7~,:f\7E\Dl and 2 2005 City of Clearwater Florida Parks and Recreation Departmen By. ~. ... ... ./ : (Middle School-Aged Summer Scholarship Program) --7. ==J PURPOSE The Juvenile Welfare Board of Pinellas County, hereinafter referred to as "JWB", and City of Clearwater Florida Parks and Recreation Department, hereinafter referred to as "Provider", enter into this mutual Agreement, including all attachments referred to herein, for the period commencing October 1, 2004 and extending through September 30, 2005. II. STAFF I. Provider agrees to employ staff, at its expense, to execute services provided in accordance with this Agreement. Such individuals shall not be considered employees of JWB or the County of Pinellas, and are subject to the supervision, personnel practices and policies of the provider. Unless otherwise approved by JWB, all staff shall meet qualifications as stated in the application and any approved revisions which are submitted for fiscal year 04-05 funding. III. SERVICES Provider agrees to deliver services as stated in the currently approved program methodology on file at JWB and to accomplish objectives stated in Attachment 2 in accordance with recognized child welfare practices, as determined by JWB, in service areas stated in Attachment 3, and pursuant to the General Conditions listed in Attachment 1, and any special conditions as stated in Section VIII of this Agreement. IV. FUNDS The budget for both JWB and other funds (if any) for accomplishing the above stated services shall be as set forth in Attachment 4. JWB agrees to reimburse up to $118,320 for Middle School-Aged Summer Scholarship Program for actual costs incurred for services rendered pursuant to this Agreement. V. METHOD OF PAYMENT 1. JWB issues reimbursements in accordance with the schedule listed on Attachment V (or on the preceding working day in case of a holiday). The Provider may select to submit a request for payment every other week or once a month. Request for payment must be accompanied by the appropriate documentation as prescribed by JWB. 2. Requests for advance funds may be made, consistent with JWB policy. VI. TERMINATION 1. It is the intent of the JWB to assure a consistent and orderly delivery of children's services. It is the further intent of JWB to terminate Agreements only in those situations where such action is essential to protection of its interests and the interests of children, as determined by JWB. 2. Except as provided in subparagraphs 3 and 4 below, this Agreement may be terminated by either party upon no less than thirty (30) days notice. Said notice shall be delivered by certified mail, return receipt requested, or in person with proof of delivery. Agency: City of Clearwater Page 1 of 3 Section I 6/7/200512:56:25 PM " r :!'-' 3. In the event funds to finance this Agreement become unavailable, JWB may terminate the contract upon no less than twenty-four (24) hours notice in writing to the Provider. Said notice shall be delivered by certified mail, return receipt requested, or in person with proof of delivery. JWB shall endeavor, whenever possible and consistent with its legal obligations and principles of prudent management to provide 30 days notice for Termination for Lack of Funds. JWB shall be the final authority as to the availability of funds and extension of notice beyond the minimum time herein stated. 4. In addition to the rights as set forth in paragraph VI., 2 above, this Agreement may be terminated by JWB for any breach by Provider of the terms of this Agreement, including all attachments, upon twenty-four (24) hours written notice. Said notice shall be delivered by certified mail, return receipt requested, or in person with proof of delivery. JWB at its discretion may waive any breach by the Provider in writing, but such waiver shall not constitute a waiver of any future breaches, including breaches of the same type. 5. The above provisions shall not limit JWB's right to remedies at law or to damages. VII. COMMENCEMENT OF PAYMENT Unless specifically authorized by JWB, payment for services rendered under this Agreement shall not commence prior to its effective date. VIII. SPECIAL CONDITIONS The following conditions apply to all listed programs within City of Clearwater 1. General Condition #3 (Audit and Management letter) is waived. 2. General Condition #6 (Board Members and Meetings) is waived. Agency: City of Clearwater Page 2 of 3 Section I 6/7/200512:56:25 PM " ~ , I IX. INDEMNIFICATIQN The Parties recognize and agree to abide by the provisions of S 768.28, Fla. Stat. IN WITNESS WHEREOF, the parties hereto have set their hands and seal this ;23,(1 day of Sun -e.. ,2005. Signed, sealed and delivered In the presence of: rint Name: :r ~~ fj ,Nl \ i is ~~ Witness Signature Print Name: ~'-1 'b.4kL\ ~~O>l~ Witness Signature Print Name: ~J,j.e ffudrV -If\ IN WITNESS WHEREOF, the parties hereto have set their hands and seal this /7 day of ~2005. Countersigned: &-~3-DS- Date -j~~ ...-/ Frank Hibbard CITY OF CLEARWATER, FLORIDA BY~Jl.. William B. Horne, " ~fO~: La~ra Lipowski Assistant City Attorney Attest: ~~2. h..~c~~ Cynt '. E. .=Goudeau City Clerk Agency: City of Clearwater Page 3 of 3 6/1/200512:12:58 PM Section I '. ~. II ATTACHMENT 1 GENERAL CONDITIONS OF THE AGREEMENT 1. A~reement Revisions This Agreement, and attachments 1 through 4, constitute the contractual relationship between the Provider and JWB. No amendments to this Agreement or its attachments may be made without the prior written approval of JWB and Provider, except as may be provided in General Condition #4. 2. Fiscal Responsibilitv - Provider agrees: A. To maintain books, records and documents in accordance with generally accepted accounting procedures and practices which accurately and appropriately reflect all expenditures of funds listed in Attachment 4. B. That all financial records and supporting documentation shall be subject at all times to inspection, review, or audit by JWB personnel or its duly authorized agent. C. To maintain and file with JWB in a timely fashion reports related to services provided under this Agreement. D. To retain all financial records, supporting documentation, statistical records, and any other documents pertinent to this Agreement for a period of five (5) years after termination of this Agreement. If an audit has been initiated and audit findings have not been resolved at the end of five (5) years, all records shall be retained until resolution of audit findings. 3. Audit and Mana~ement Letter Within 120 days of the close of its fiscal year, Provider agrees to submit to JWB an independent audit of the financial statements of the entity in its entirety and any accompanying management letter(s). The audit must be performed by a firm licensed to perform audits in the State of Florida and conducted in accordance with generally accepted auditing standards and standards established by the American Institute of Certified Public Accountants. The audit will separately identify JWB revenues, fees and donations, and expenditures by program. 4. Other Financial Support A. Within 30 days of the effective date of this Agreement, and at any subsequent time as a revision in the budget may be reasonably anticipated, Provider will submit to JWB for its approval a revised budget which again includes all resources to be applied to the program funded under this Agreement. A written justification will be made of any difference in the proposed budget revision and the approved budget. Statements which reflect reductions in excess of 5% of total program funding or $5,000, whichever is least, as reflected in the approved budget, or reduction in any amount which in the judgment ofJWB would significantly interfere with implementation of the program as originally approved, may be grounds for breach of Agreement. B. Provider will report any request to any other source for financial support relating to this program for this fiscal year; and report any other financial support received which amounts to 10% of the total program cost or $5,000, whichever is least, and an explanation of how such additional funds will be used. A full copy of requests or applications for other financial support will be provided if requested by JWB. C. JWB funds will not be used for expenditures also funded by other sources. D. Generally, JWB encourages use of its funds as financial match for securing funds from other sources. However, in such instances Provider is required to obtain prior approval from JWB. Agency: City of Clearwater Page 1 Of3 Section II 6/7/200512:56:25 PM (\5. F'roaram Monitorina Provider agrees to submit progress reports and other information in such format and at such times as may be prescribed by JWB (including SAMIS and A.S.S.E.T.), and to cooperate in site visits and other on-site monitoring (including, but not limited to, access to sites, staff, fiscal and client records, and logs and the provision of related information). 6. Board Members and Meetinas Within 30 days of the effective date of this Agreement, Provider will submit to JWB a calendar of scheduled Board meetings for the current fiscal year. Approved Board minutes and an updated list of Board Members shall be submitted in accordance with JWB policy. 7. Nondiscrimination Programs receiving funding from the Juvenile Welfare Board shall not discriminate against an employee, volunteer, or participant of the provider on the basis of race, color, gender, religion, national origin, citizenship, disability, marital status, or age except that programs may target services for specific participant groups as defined in the application. Additionally, agencies receiving funds shall demonstrate the standards, policies, and practices necessary to render services in a manner that respects the worth of the individual and protects and preserves the dignity of people of diverse cultures, classes, races, religions, and ethnic backgrounds. 8. Publicizina of JWB Support Provider agrees to identify JWB support on its letterhead, agency newsletter, and other printed materials, and to utilize every reasonable opportunity to publicize the support received from JWB. 9. Publications Provider agrees to supply JWB, without charge, up to three (3) copies of any publication developed in connection with implementation of programs addressed by this Agreement. Such publications will state that the program is supported by JWB. Provider agrees that JWB will have unlimited use of copyrighted materials developed under this Agreement. 10. Assianments and Subcontracts Provider shall not assign the responsibility of this Agreement to another party nor subcontract for any of the work contemplated under this Agreement, unless so specified in Attachment 4, without prior written approval of JWB. No such approval by JWB of any assignment or subcontract shall be deemed in any event or in any manner to provide for the incurrence of any obligation by JWB in addition to the total dollar amount stated in this Agreement. All such assignments or subcontracts shall be subject to the conditions of this Agreement and to any conditions of approval that JWB shall deem necessary. 11. Confidential Information Provider shall not use or disclose any information which specifically identifies a recipient of services under this Agreement, with the following exceptions: a) such information may be revealed as may be necessary to implement General Conditions 2 and 5; b) such information may be revealed as may be necessary pursuant to applicable federal, state, or loeallaw and related regulations; and c) such information may be revealed with the written consent (authorization) of the recipient, or the recipient's responsible parent or guardian, where authorized by law. The provider is responsible to adopt appropriate policies, notifications, authorizations, and other relevant information that allows for the sharing of confidential information. 12. Return of Funds Provider agrees to return to JWB any overpayment due to unearned funds or funds disallowed pursuant to the terms of this Agreement that were disbursed to Provider by JWB, and such funds shall be considered JWB funds and shall be refunded to JWB in accordance with its instructions. Agency: City of Clearwater Page 2 Of3 Section II 6n1200512:56:25 PM f I,. 13. Special Situations Provider agrees to inform JWB in a timely manner of any circumstances or events which may reasonably be considered to jeopardize its capability to continue to meet its obligations under the terms of this Agreement. 14. Provider Staff Membership on Board Provider agrees that provider staff shall not serve as members of the Provider's governing board. 15. Measurable Obiectives Provider agrees to negotiate measurable outcomes for services covered by this contract consistent with established JWB policies and procedures. 16. Waiver JWB reserves the right to waive requirements of the above stated Agreement and General Conditions where warranted by special circumstances. Agency: City of Clearwater Page 3 Of3 Section II 6/7/2005 12:56:25 PM r j \ ATTACHMENT 2 City of Clearwater Middle School-Aged Summer Scholarship Program MEASURABLE OBJECTIVES FY04-05 Client level Measurable Objectives (COG) All Primary Participants will be measured through the Measurable Objective reporting module in SAMIS within a twelve month period. Service Component: Summer Camp Objective 10 Objective Description 2498 Eighty percent (80%) of primary youth, in conjunction with a staff member, will establish two personal development goals related to MSASS activities and will achieve satisfactory attainment of each goal as measured by a 4 or 5 on the Goal Writing Worksheet. Staff will rate each youth's progress on each goal on the Goal Writing Worksheet during the ninth week of the summer camp program. Staff will enter data into SAMIS by the final day of the program (post). (COG Summary) 2499 Eighty percent (80%) of primary youth will show improvement in their interpersonal skills by the end of the summer camp program as measured by an increase of at least three points from pre to post on the Interpersonal Assessment Scale. Program staff will complete the Interpersonal Assessment Scale by the end of the first week of the summer camp program (pre) and during the final week of the summer camp program (post). Staff will enter data into SAMIS by the final day of the program. (COG Summary) Service Component: Summer Camp level 15 Objective 10 Objective Description 2500 Enter raw score for reading, language, and math. Used for data collection purposes only. Service Component: Summer Camp level 16 Objective 10 Objective Description 2501 Enter raw score for reading, language, and math. Used for data collection purposes only. Service Component: Summer Camp level 17 Objective 10 Objective Description 2502 Enter raw score for reading, language, and math. Used for data collection purposes only. Service Component: Summer Camp level 18 Objective 10 Objective Description 2503 Enter raw score for reading, language, and math. Used for data collection purposes only. Contracted Service levels Client level Minimum Service levels (COG) Agency: City of Clearwater Page10f 2 Section III 6171200512:56:25 PM Status: Submitted r' ..Pr'ini'aJo/ Participants Contracted Primary Youth: 140 Contracted Primary Adults: 0 Total Contracted Primary Youth and Adults: 140 Secondary Participants Estimated Secondary Youth: 0 Estimated Secondary Adults: 0 Total Secondary Youth and Adults:O Group level Minimum Service levels (Group Activity) Section I: Minimum Service levels for Group Activities Contracted Youth: 0 Contracted Adults: 0 Total Contracted Youth and Adults: 0 Section II: Number of Activities Activity Type Quantity Section III: Number of Youth and Adults per Activity Activity Type Youth Adults Agency: City of Clearwater Page 2 Of 2 Section III 6/7/2005 12:56:25 PM Status: Submitted ( .- -. A IT ACHMENT 3 GEOGRAPHICAL SERVICE AREA Provider agrees whenever possible to maintain service sites which are accessible by public transportation and convenient to the target client group. Provider will advise JWB of any changes made in service sites. The geographical service area for this agreement is as follows: Program Name Service will be provided countywide Services will be provided less than countywide. Service will be provided in the following zip codes (list all zip codes of the target area) Middle School-Aged Summer Scholarship Program 33755, 33756 Agency: City of Clearwater Page 1 Of 1 Section IV 6m200512:56:25 PM f , ATTACHMENT 4 BUDGET(S) The provider will deliver services according to the budget(s) following this page. Revised budgets should be submitted by the provider in accordance with the provision of General Condition 4A as found in Attachment 1 of this agreement. Provider may make budget amendments during the fiscal year in accordance with JWB forms and procedures as delineated in the budget amendment approval guidelines established on 10/05/00. Copies of these guidelines are available from JWB upon request. In all instances, budget amendments require electronic approval in SAMIS by JWB staff. For all amendments, the following guidelines apply: A. Funded programs shall make adjustments in accordance with forms and procedures as established by JWB staff. B. A change in an individual position salary or fringe expenditure shall be considered as separate line items. The program may make transfers between individual salary and fringe lines, but such transfers may not exceed 10% of individual salary and may not exceed the aggregate amount of approved salary and fringe. C. Any adjustments made by funded agencies which are not in accordance with JWB policy shall be subject to reimbursement of JWB at the discretion of JWB. No adjustment may be made after the budget amendment closing date in September. Reimbursement on per diem contracts may not exceed one-fourth of the total annual JWB allocation in any quarter of the fiscal year without prior JWB approval. Any unused per diem in one quarter may be carried over to a subsequent quarter within the fiscal year given adequate justification and with the prior approval of JWB. Agency: City of Clearwater Page 1 Of 1 Section V 6nt2005 12:56:25 PM . l 4 FORM 2 MIDDLE SCHOOL-AGED SUMMER SCHOLARSHIP PROGRAM CURRENT & PROPOSED OPERATING BUDGET (ROUND NUMBERS UP TO THE NEAREST DOLLAR) (1) 03-04 ACCT# TITLE PROG. BUDG. 569.120 Salary Accounts: Regular Salaries and Wages Total Salary : 569.210 Fringe Accounts: FICA 569.220 569.230 569.240 569.250 Total Fringe: Retirement Contributions Life and Health Insurance Workers Compensation $0 Unemployment Compensation $0 $0 569.310 Operating Expense Accounts: $0 569.311 569.320 569.321 569.330 569.340 569.350 569.400 569.401 Professional Services Professional ServiceslWorkshops $0 Accounting and Auditing $0 Bank Services $0 Court/Legal Services $0 Other Contractual Services $0 Investigations $0 Travel and Per Diem $0 Conference $0 Agency: City of Clearwater Page1 Of 3 Section VI (2) 04-05 PROG. BUDG. $0 $51,336 $0 $51,336 $0 $2,585 $0 $1,341 $0 $3,315 $7,241 $43,150 (3) % CHG. 100% 100% 100% 100% 100% $0 0% $0 0% 100% 100% $0 0% $0 0% $0 0% $0 0% $0 0% $0 0% $0 0% $0 0% (4) 03-04 JWB ALLOC. (5) 04-05 JWB ALLOC. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 (6) % CHG. $0 0% $0 0% $0 0% $0 0% $0 0% $0 0% $0 0% $0 0% $0 0% $0 0% $0 0% $0 0% $0 0% $0 0% $0 0% $0 0% $0 0% 6/7/200512:56:25 PM Status: Submitted " . ,. I (1) (2) (3) (4) (5) (6) 03-04 04-05 03-04 04-05 ACCT# TITLE PROG. PROG. % JWB JWB % BUDG. BUDG. CHG. ALLOC. ALLOC. CHG. 569.402 Transportation $0 $10,315 100% $0 $0 0% 569.410 Communications-Telephone $0 $0 0% $0 $0 0% 569.411 Communications-Long Distance $0 $0 0% $0 $0 0% 569.412 Communications-Postage and $0 $0 0% $0 $0 0% Shipping 569.413 Communication-I nternet $0 $0 0% $0 $0 0% 569.430 Utility Services $0 $0 0% $0 $0 0% 569.431 Water/Sewer/Sanitation $0 $0 0% $0 $0 0% 569.440 Rentals & Leases (Building & Land) $0 $0 0% $0 $0 0% 569.441 Rentals & Leases - Equipment $0 $0 0% $0 $0 0% 569.450 Insurance $0 $0 0% $0 $0 0% 569.460 Repair & Maintenance Services - $0 $0 0% $0 $0 0% Equipment 569.461 Repair & Maintenance Services - $0 $0 0% $0 $0 0% Property 569.462 Repair & Maintenance Services - $0 $0 0% $0 $0 0% Grounds 569.463 Vehicle Repair and Maintenance $0 $0 0% $0 $0 0% Services 569.470 Printing & Binding $0 $0 0% $0 $0 0% 569.471 Copying & Binding $0 $0 0% $0 $0 0% 569.480 Promotional Activities $0 $0 0% $0 $0 0% 569.481 Advertising $0 $0 0% $0 $0 0% 569.493 Match $0 $0 0% $0 $0 0% 569.494 Administrative Cost $0 $0 0% $0 $0 0% 569.495 Residential Per Diem $0 $0 0% $0 $0 0% 569.496 Day Program Per Diem $0 $0 0% $0 $118,320 100% Agency: City of Clearwater Page 2 Of 3 6nJ2005 12:56:25 PM Section VI Status: Submitted !" . ,-. , (1) (2) (3) (4) (5) (6) 03-04 04-05 03-04 04-05 ACCT# TITLE PROG. PROG. % JWB JWB % BUDG. BUDG. CHG. ALLOC. ALLOC. CHG. 569.497 Day Program Subsidy $0 $0 0% $0 $0 0% 569.498 Day Program Hourly Unit Cost $0 $0 0% $0 $0 0% 569.510 Office Supplies $0 $700 100% $0 $0 0% 569.515 Participant Expenses $0 $30,268 100% $0 $0 0% 569.520 Operating Supplies $0 $9,050 100% $0 $0 0% 569.521 Food & Nutrition $0 $5,250 100% $0 $0 0% 569.540 Subscriptions $0 $0 0% $0 $0 0% 569.541 Books $0 $0 0% $0 $0 0% 569.542 Dues & Memberships $0 $0 0% $0 $0 0% 569.543 Educational Materials $0 $2,820 100% $0 $0 0% 569.544 Educational Training $0 $0 0% $0 $0 0% 569.590 Depreciation $0 $0 0% $0 $0 0% 569.600 Other/Miscellaneous $0 $0 0% $0 $0 0% 569.640 Machinery & Equipment (Capital $0 $0 0% $0 $0 0% Outlay) 569.660 Books, Publications, and Library . $0 $0 0% $0 $0 0% Materials (Capital) 9 Test Enhancements $0 $0 0% $0 $0 0% Total Operating Expense: $0 $101,553 100% $0 $118,320 100% Total Program Expenses: $0 $160,130 100% $0 $118,320 100% Agency: City of Clearwater Page 3 Of 3 Section VI 6/7/2005 12:56:25 PM Status: Submitted ," . c~ FORM 3 MIDDLE SCHOOL-AGED SUMMER SCHOLARSHIP PROGRAM SALARY AND FRINGE PREPARATION FISCAL YEAR 04-05 Gross Salary In Fringe In JWB Request JWB Request Salary Position Employee % Time Salary Program Program For Salary For Fringe Funding % In 04-05 04-05 04-05 04-05 04-05 coordinator laterza 1% $54,926 $549 $115 $0 $0 0.00% programmer cone 15% $25,232 $3,785 $1,252 $0 $0 0.00% Rec Leader calaman 100% $4.248 $4,248 $325 $0 $0 0.00% Rec Leader crayder 100% $4,248 $4,248 $325 $0 $0 0.00% Rec Leader davis 100% $4,248 $4,248 $325 $0 $0 0.00% Rec Leader gresham 100% $4,248 $4,248 $325 $0 $0 0.00% Rec leader Mitchell 100% $4,248 $4,248 $325 $0 $0 0.00% Rec Leader williams 100% $4,247 $4,247 $325 $0 $0 0.00% Rec Leader-LW cooper 100% $4,460 $4,460 $341 $0 $0 0.00% Rec Leader-LW Marshall 50% $4,460 $2,230 $171 $0 $0 0.00% specialist miller 25% $42,785 $10,696 $2,432 $0 $0 0.00% supervisor richardson 5% $41,258 $2.063 $490 $0 $0 0.00% supervisor sowada 5% $41,320 $2,066 $490 $0 $0 0.00% Agency: City of Clearwater Page 1 Of 2 Section VII 6nJ200512:56:25 PM Status: Submitted .'" ,. , , Gross Salary In Fringe In JWB Request JWB Request Salary Position Employee % Time Salary Program Program For Salary For Fringe Funding % In 04-05 04-05 04-05 04-05 04-05 TOTALS $239,928 $51,336 $7,241 $0 $0 0.00% Agency: City of Clearwater Page 20f2 Section VII 6nt2005 12:56:25 PM Status: Submitted ~~ ...I... , . ACCOUNT # 569.120 569.210 569.220 569.230 569.240 569.250 FORM 4 MIDDLE SCHOOL-AGED SUMMER SCHOLARSHIP PROGRAM SALARY AND FRINGE PREPARATION NARRATIVE FISCAL YEAR 04-05 ACCOUNT NAME Regular Salaries and Wages FICA Retirement Contributions Life and Health Insurance Workers Compensation Unemployment Compensation Agency: City of Clearwater DERIVATION OF FIGURES AND JUSTIFICATION OF INCREASE/DECREASE OR OTHER EXPLANATION AS NEEDED LINE ITEM $ AMOUNT $51,336 5/26/2005 5/26/2005 New $2,585 $1,341 $3,315 $0 $0 Page 1 Of 8 Section VIII PERCENT INCREASE/ DECREASE 100% 100% 100% 100% 0% 0% 6/7/200512:56:25 PM Status: Submitted i;' .-,...- " ACCOUNT # ACCOUNT NAME DERIVATION OF FIGURES AND JUSTIFICATION OF INCREASE/DECREASE OR OTHER EXPLANATION AS NEEDED LINE ITEM $ AMOUNT PERCENT INCREASE/ DECREASE OPERATING EXPENSE BUDGET NARRATIVE 569.310 Professional Servi.ces $43,150 100% 5/26/2005 5/26/2005 5/26/2005 5/26/2005 5/23/2005 Youth Arts Corp has been hired to provide the educational component. Start up- Administrative meetings 6 artists@$221hr x 25 hrs =$3300 plus 1 teacher @$221hr x 25 hrs=$550 Materials-$1,500 Program costs certified teacher- $221hrx5hr/day x 3 dayslwk x 10 weeks=$3,300 Curriculum development-$550 NG artists 4@$22/hr x 5hr/day x 3dayslwk x 10wks = $13,200 Planning hrs 100 x $22/hr = $2,200 Supplies-$3.500 RN artists 2 @ $221hr x 5hr/day x 3 days x 10 wks = $6,600 Planning 50hr x $22/hr = $1,100 Supplies-$1,750 8% administration = $2,800 NG-Everyone's an artist artist $2,800 Original Budget Calculation =3300+1500+550+3300+550+13200+2200+ 3500+6600+1100+1750+2800+2800 569.311 Professional $0 0% ServiceslWorkshops Original Budget Calculation =0+0 569.320 Accounting and Auditing $0 0% Original Budget Calculation =0+0 569.321 Bank Services $0 0% Original Budget Calculation =0+0 569.330 Court/Legal Services $0 0% Original Budget Calculation =0+0 569.340 Other Contractual $0 0% Services Original Budget Calculation =0+0 Agency: City of Clearwater Page 2 Of 8 Section VIII 6/7/200512:56:25 PM Status: Submitted Agency: City of Clearwater Page 3 Of 8 Section VIII 6n1200512:56:25 PM Status: Submitted Agency: City of Clearwater Page 4 Of 8 Section VIII 6/7/200512:56:25 PM Status: Submitted Agency: City of Clearwater Page 5 Of 8 Section VIII 6nJ2005 12:56:25 PM Status: Submitted l "f -~-ll ACCOUNT # 569.515 ACCOUNT NAME Participant Expenses Agency: City of Clearwater DERIVATION OF FIGURES AND JUSTIFICATION OF INCREASE/DECREASE OR OTHER EXPLANATION AS NEEDED 5/26/2005 5/26/2005 5/26/2005 5/23/2005 NG Field Trips Bowling 100 @$5.40= $540 Cici's pizza 100 @ $4.52 = $452 Movies 100 kids, 8 CITs, 5 staff@ $6 = $677 Busch Gardens/Adventure Island + meals 100 kids, 8 CITs, 5 staff@ $70 = $7910 4 Museums 4 @ 113 admissions @ $6 = $2712 Celebration Station 100 kids, 8 CITs, 5 staff@17 =$1921 Astroskate 100 kids, 8 CITs, @$5 =$540 Islands of Adventure + meals 100 kids, 8 CITs, 5 staff @$44 =$4971 Disney World + meals 100 kids, 8 CITs, 5 staff @65 =$7345 RN Field Trips Ice Skating 40 @$7.50 = $300 Treasure Island Center 40 @$5 =$200 Advenure Island 2 @40 @$16.25= $1300 Laser Xtreme 40 @ $13.75 =$550 Lithia Springs 40 @$1.25 =$50 Bowling 40 @$6.25 =$250 MOSI 40 @$6.25 =$250 Clw Marine Aquarium 40 @$7.50 =$300 Original Budget Calculation =540+452+677+7910+2712+1921+540+497 1+7345+300+200+1300+550+50+250+250+ 300 Page 6 Of 8 Section VIII LINE ITEM $ AMOUNT $30,268 PERCENT INCREASEI DECREASE 100% 6"'200512:56:25 PM Status: Submitted Agency: City of Clearwater Page 7 Of 8 Section VIII 6n1200512:56:25 PM Status: Submitted Agency: City of Clearwater Page 8 Of 8 Section VIII 6/7/2005 12:56:25 PM Status: Submitted 1 . ,. ' .~ . FORM 5 Middle School-Aged Summer Scholarship Program SOURCES OF REVENUE 02-03 03-04 03-04 03-04 04-05 04-05 04-05 Percent Funder Type/Funder Total Budget Amend Total Budget Amend Total Increase/ Decrease Government - Local (City/County) City of Clearwater $0 $0 $0 $0 $35,857 $0 $35,857 100% $0 $0 $0 $0 $35,857 $0 $35,857 100% Other/Miscellaneous Miscellaneous Funding $0 $0 $0 $0 $1,753 $0 $1,753 100% $0 $0 $0 $0 $1,753 $0 $1,753 100% Program Revenue Fees for Service $0 $0 $0 $0 $4,200 $0 $4,200 100% $0 $0 $0 $0 $4,200 $0 $4,200 100% Grand Total $0 $0 $0 $0 $41,810 $0 $41,810 100% FY 04-05 Totals Total Program Revenue $160,130 Total Program Budget $160,130 Difference $0 Total CSC Allocation $118,320 Agency: City of Clearwater Page 1 Of 1 Section IX 6/7/200512:56:25 PM Status: Submitted t . ~-I .. Funder Type/Funder Government - Local (City/County) City of Clearwater Other/Miscellaneous Miscellaneous Funding Program Revenue Fees for Service . Agency: City of Clearwater FORM 6 Middle School-Aged Summer Scholarship Program SOURCES OF REVENUE NARRATIVE FY 04-05 Total Narrative $35,857 $1,753 $4,200 Page 1 Of 1 Section X 6/7/200512:56:25 PM Status: Submitted ,J"'J~ \".. END OF PROGRAM BUDGET FOR Middle School-Aged Summer Scholarship Program Agency: City of Clearwater Page 1 Of 1 Section XI 6m200512:56:25 PM , t, -\-,.' ~. ,_ ATTACHMENT 5 JWB REIMBURSEMENT SCHEDULE 04-05 Submission Reimbursement Reimbursement Date Date Schedule 1 10/1/2004 1 0/8/2004 2 10/15/2004 10/22/2004 3 10/29/2004 11/5/2004 4 11/12/2004 11/19/2004 5 11/26/2004 12/3/2004 6 12/1 0/2004 12/17/2004 7 12/24/2004 12/31/2004 8 117/2005 1/14/2005 9 1/21/2005 1/28/2005 10 2/4/2005 2/11/2005 11 2/18/2005 2/25/2005 12 3/4/2005 3/11/2005 13 3/18/2005 3/25/2005 14 4/1/2005 4/8/2005 15 4/15/2005 4/22/2005 16 4/29/2005 5/6/2005 17 5/13/2005 5/20/2005 18 5/27/2005 6/3/2005 19 6/10/2005 6/17/2005 20 6/24/2005 7/1/2005 21 7/8/2005 7/15/2005 22 7/22/2005 7/29/2005 23 8/5/2005 8/12/2005 24 8/19/2005 8/26/2005 25 9/2/2005 9/9/2005 26 9/16/2005 9/23/2005 27 9/30/2005 1 0/7/2005 Agency: City of Clearwater Page1Of1 6/7/2005 12:56:25 PM Section XII t i :. l)~~ FORM 2 MIDDLE SCHOOL-AGED SUMMER SCHOLARSHIP PROGRAM CURRENT & PROPOSED OPERATING BUDGET (ROUND NUMBERS UP TO THE NEAREST DOLLAR) 569.120 Regular Salaries and Wages (1) (2) (3) (4) (5) (6) 03-04 04-05 03-04 04-05 PROG. PROG. % JWB JWB % BUDG. BUDG. CHG. ALLOC. ALLOC; CHG. $0 $51,336 $0 $0 0% $0 $51,336 100% $0 $0 0% ACCT# TITLE Salary Accounts: Total Salary : Fringe Accounts: 569.210 FICA $0 $2,585 100% $0 $0 0% 569.220 Retirement Contributions $0 $1,341 100% $0 $0 0% 569.230 Life and Health Insurance $0 $3,315 100% $0 $0 0% 569.240 Workers Compensation $0 $0 0% $0 $0 0% 569.250 Unemployment Compensation $0 $0 0% $0 $0 0% Total Fringe: $0 $7,241 100% $0 $0 0% Operating Expense Accounts: 569.310 Professional Services $0 $43,150 100% $0 $0 0% 569.311 Professional ServicesIWorkshops $0 $0 0% $0 $0 0% 569.320 Accounting and Auditing $0 $0 0% $0 $0 0% 569.321 Bank Services $0 $0 0% $0 $0 0% 569.330 Court/Legal Services $0 $0 0% $0 $0 0% 569.340 Other Contractual Services $0 $0 0% $0 $0 0% 569.350 Investigations $0 $0 0% $0 $0 0% 569.400 Travel and Per Diem $0 $0 0% $0 $0 0% 569.401 Conference $0 $0 0% $0 $0 0% Agency: Cil}' of Clearwater Page 1 Of 3 Section VI 5/26/20051:06:13 PM Status: Submitted (1) (2) (3) (4) (5) (6) ACCT# TITLE 03-04 04-05 03-04 04-05 PROG. PROG. % JWB JWB % BUDG. BUDG. CHG. ALLOC. ALLOC. CHG. 569.402 Transportation $0 $10,315 100% $0 $0 0% 569.410 Communications-Telephone $0 $0 0% $0 $0 0% 569.411 Communications-Long Distance $0 $0 0% $0 $0 0% 569.412 Communications-Postage and $0 $0 0% $0 $0 0% Shipping 569.413 Communication-Internet $0 $0 0% $0 $0 0% 569.430 Utility Services $0 $0 0% $0 $0 0% 569.431 Water/Sewer/Sanitation $0 $0 0% $0 $0 0% 569.440 Rentals & Leases (Building & Land) $0 $0 0% $0 $0 0% 569.441 Rentals & Leases - Equipment $0 $0 0% $0 $0 0% 569.450 Insurance $0 $0 0% $0 $0 0% 569.460 Repair & Maintenance Services - $0 $0 0% $0 $0 0% Equipment 569.461 Repair & Maintenance Services - $0 $0 0% $0 $0 0% Property 569.462 Repair & Maintenance Services - $0 $0 0% $0 $0 0% Grounds 569.463 Vehicle Repair and Maintenance $0 $0 0% $0 $0 0% Services 569.470 Printing & Binding $0 $0 0% $0 $0 0% 569.471 Copying & Binding $0 $0 0% $0 $0 0% 569.480 Promotional Activities $0 $0 0% $0 $0 0% 569.481 Advertising $0 $0 0% $0 $0 0% 569.493 Match $0 $0 0% $0 $0 0% 569.494 Administrative Cost $0 $0 0% $0 $0 0% 569.495 Residential Per Diem $0 $0 0% $0 $0 0% 569.496 Day Program Per Diem $0 $0 0% $0 $118,320 100% Agency: City of Clearwater Page 2 Of 3 Section VI 5/26/20051:06:13 PM Status: Submitted (1) (2) (3) (4) (5) (6) 03-04 04-05 03-04 04-05 ACCT# TITLE PROG. PROG. % JWB JWB % BUDG. BUDG. CHG. ALLOC. ALLOC. CHG. 569.497 Day Program Subsidy $0 $0 0% $0 $0 0% 569.498 Day Program Hourly Unit Cost $0 $0 0% $0 $0 0% 569.510 Office Supplies $0 $700 100% $0 $0 0% 569.515 Participant Expenses $0 $30,268 100% $0 $0 0% 569.520 Operating Supplies $0 $9,050 100% $0 $0 0% 569.521 Food & Nutrition $0 $5,250 100% $0 $0 0% 569.540 Subscriptions $0 $0 0% $0 $0 0% 569.541 Books $0 $0 0% $0 $0 0% 569.542 Dues & Memberships $0 $0 0% $0 $0 0% 569.543 Educational. Materials $0 $2,820 100% $0 $0 0% 569.544 Educational Training $0 $0 0% $0 $0 0% 569.590 Depreciation $0 $0 0% $0 $0 0% 569.600 Other/Miscellaneous $0 $0 0% $0 $0 0% 569.640 Machinery & Equipment (Capital $0 $0 0% $0 $0 0% Outlay) 569.660 Books, Publications, and Library $0 $0 0% $0 $0 0% Materials (Capital) 9 Test Enhancements $0 $0 0% $0 $0 0% Total Operating Expense: $0 $101,553 100% $0 $118,320 1000/. Total Program Expenses: $0 $160,139 100% $0 $118,320 100% Agency: City of Clearwater Page 3 Of 3 Section VI 5/26/20051:06:13 PM Status: Submitted . , . FORM 3 MIDDLE SCHOOL-AGED SUMMER SCHOLARSHIP PROGRAM SALARY AND FRINGE PREPARATION FISCAL YEAR 04-05 Gross Salary In Fringe In JWB Request JWB Request Salary Position Employee % Time Salary Program Program For Salary For Fringe Funding % In 04-05 04-05 04-05 04-05 04-05 coordinator laterza 1% $54,926 $549 $115 $0 $0 0.00% programmer cone 15% $25,232 $3,785 $1,252 $0 $0 0.00% Ree Leader calaman 100% $4,248 $4,248 $325 $0 $0 0.00% Ree Leader crayder 100% $4,248 $4,248 $325 $0 $0 0.00% Ree Leader davis 100% $4,248 $4,248 $325 $0 $0 0.00% Ree Leader gresham 100% $4,248 $4,248 $325 $0 $0 0.00% Ree leader Mitchell 100% $4.248 $4,248 $325 $0 $0 0.00% Ree Leader williams 100% $4,247 $4,247 $325 $0 $0 0.00% Ree Leader-LW cooper 100% $4,460 $4,460 $341 $0 $0 0.00% Ree Leader-LW Marshall 50% $4,460 $2,230 $171 $0 $0 0.00% specialist miller 25% $42,785 $10,696 $2,432 $0 $0 0.00% supervisor riehardson 5% $41,258 $2,063 $490 $0 $0 0.00% supervisor sawada 5% $41,320 $2,066 $490 $0 $0 0.00% Agency: City of Clearwater Page 1 Of 2 5/26/2005 1 :06:13 PM Section VII Status: Submitted . , Gross Salary In Fringe In JWB Request JWB Request Salary Position Employee % Time Salary Program Program For Salary For Fringe Funding % In 04-05 04-05 04-05 04-05 04-05 I TOTALS $239,928 $51,336 $7,241 $0 $0 0.00"/0 Agency: City of Clearwater Page 2 Of 2 5/26/20051:06:13 PM Section VII Status: Submitted FORM 4 MIDDLE SCHOOL-AGED SUMMER SCHOLARSHIP PROGRAM SALARY AND FRINGE PREPARATION NARRATIVE FISCAL YEAR 04-05 ACCOUNT # ACCOUNT NAME DERIVATION OF FIGURES AND JUSTIFICATION OF INCREASElDECREASE OR OTHER EXPLANATION AS NEEDED LINE ITEM $ AMOUNT PERCENT INCREASE! DECREASE 569.120 Regular Salaries and $51,336 100% Wages ~2&2005~2&2005New 569.210 FICA $2,585 100% 569.220 Retirement $1,341 100% Contributions 569.230 Life and Health $3,315 100% Insurance 569.240 Workers Compensation $0 0% 569.250 Unemployment $0 0% Compensation Agency: City of Clearwater Page 1 Of 8 Section VIII 5126/20051 :06:13 PM Status: Submitted ACCOUNT # ACCOUNT NAME DERIVATION OF FIGURES AND JUSTIFICATION OF INCREASE/DECREASE OR OTHER EXPLANATION AS NEEDED LINE ITEM $ AMOUNT PERCENT INCREASE/ DECREASE OPERATING EXPENSE BUDGET NARRATIVE 569.310 Professional Services $43,150 100% 5/2612005 5/2612005 5/26/2005 5/26/2005 5/23/2005 Youth Arts Corp has been hired to provide the educational component. Start up- Administrative meetings 6 artists@$22Jhr x 25 hrs =$3300 plus 1 teacher @$22Ihr x 25 hrs=$550 Materials-$1,500 Program costs certified teacher- $22Ihrx5hr/day x 3 dayslwk x 10 weeks=$3,300 Curriculum development-$55O NG artists 4@$22Ihr x Shr/day x 3dayslwk x 10wks = $13,200 Planning hrs 100 x $22Ihr = $2,200 Supplies-$3,500 RN artists 2 @ $22Ihr x Shr/day x 3 days x 10 wks = $6,600 Planning 50hr x $22Ihr = $1,100 Supplies-$1,75O 8% administration = $2,800 NG-Everyone's an artist artist $2,800 Origi~Ud9et Calculation =3300+1500+550+3300+550+13200+2200+ 3500+6600+1100+1750+2800+2800 569.311 Professional $0 0% ServicesIWorkshops Original Budget Calculation =0+0 569.320 Accounting and Auditing $0 0% Original Budget Calculation =0+0 569.321 Bank Services $0 0% Original Budget Calculation =0+0 569.330 Court/Legal Services $0 0% Original Budget Calculation =0+0 569.340 Other Contractual $0 0% Services Original Budget Calculation =0+0 Agency: City of Clearwater Page 2 Of 8 Section VIII 5/26/20051:06:13 PM Status: Submitted DERIVATION OF FIGURES AND LINE ITEM $ PERCENT JUSTIFICATION OF AMOUNT INCREASE/ ACCOUNT # ACCOUNT NAME INCREASE/DECREASE OR OTHER DECREASE EXPLANATION AS NEEDED 569.350 Investigations $0 0% Original Budget Calculation =0+0 569.400 Travel and Per Diem $0 0% Original Budget Calculation =0+0 569.401 Conference $0 0% Original Budget Calculation =0+0 569.402 Transportation $10,315 100% 5/26/2005 RN school buses 4 7hr trips $2400 57.5 hr trips $3500 1 4 hr trip $450 1 6.5 hr trip $550 210 hr trips $1800 NG school buses Parking 3 @ $20 = $60 Skating $180 Phillippe Park $175 Treasure Island Center $150 Adventure Island $225 Laser Xtreme $175 Lithia Springs $225 Buses cost $.90 per mile and $18.75 per hour. Trip estimates are based on previous usage. Bowling $125 MOSI $200 Clw Marine Aquarium $100 Original Budget Calculation =2400+3500+450+550+1800+60+180+175+ 150+225+175+225+125+200+100 569.410 Communications- Teleph $0 0% one Original Budget Calculation =0+0 569.411 Communications-Long $0 0% Distance Original Budget Calculation =0+0 569.412 Communications-Postag $0 0% e and Shipping Original Budget Calculation =0+0 569.413 Communication-Internet $0 0% Original Budget Calculation =0+0 Agency: City of Clearwater Page 3 Of 8 Section VIII 5/26/2005 1 :06:13 PM Status: Submitted >II. DERIVATION OF FIGURES AND LINE ITEM $ PERCENT JUSTIFICATION OF AMOUNT INCREASEI ACCOUNT # ACCOUNT NAME INCREASE/DECREASE OR OTHER DECREASE EXPLANATION AS NEEDED 569.430 Utility Services $0 0% Original Budget Calculation =0+0 569.431 Water/Sewer/Sanitation $0 0% Original Budget Calculation =0+0 569.440 Rentals & Leases $0 0% (Building & Land) Original Budget Calculation =0+0 569.441 Rentals & Leases - $0 0% Equipment Original Budget Calculation =0+0 569.450 Insurance $0 0% Original Budget Calculation =0+0 569.460 Repair & Maintenance $0 0% Services - Equipment Original Budget Calculation =0+0 569.461 Repair & Maintenance $0 0% Services - Property Original Budget Calculation =0+0 569.462 Repair & Maintenance $0 0% Services - Grounds Original Budget Calculation =0+0 569.463 Vehicle Repair and $0 0% Maintenance Services Original Budget Calculation =0+0 569.470 Printing & Binding $0 0% Original Budget Calculation =0+0 569.471 Copying & Binding $0 0% Original Budget Calculation =0+0 569.480 Promotional Activities $0 0% Original Budget Calculation =0+0 Agency: City of Clearwater Page 4 Of 8 Section VIII 5/26/2005 1 :06:13 PM Status: Submitted <!. DERIVATION OF FIGURES AND LINE ITEM $ PERCENT JUSTIFICATION OF AMOUNT INCREASE/ ACCOUNT # ACCOUNT NAME INCREASE/DECREASE OR OTHER DECREASE EXPLANATION AS NEEDED 569.481 Advertising $0 0% Original Budget Calculation =0+0 569.493 Match $0 0% Original Budget Calculation =0+0 569.494 Administrative Cost $0 0% Original Budget Calculation =0+0 569.495 Residential Per Diem $0 0% Original Budget Calculation =0+0 569.496 Day Program Per Diem $0 0% 512612005 5/2612005 5/2612005 5/26/2005 New Original Budget Calculation =0 569.497 Day Program Subsidy $0 0% Original Budget Calculation =0+0 . 569.498 Day Program Hourly $0 0% Unit Cost Original Budget Calculation =0+0 569.510 Office Supplies $700 100% 5/26/2005 5/26/2005 5/2312005 NG Pens, paper, markers $500 RN Pens, paper, markers $200 Original Budget Calculation =500+200 Agency: City of Clearwater Page 5 Of 8 Section VIII 5/26/20051:06:13 PM Status: Submitted ~ "'1 ACCOUNT # ACCOUNT NAME DERIVATION OF FIGURES AND JUSTIFICATION OF INCREASE/DECREASE OR OTHER EXPLANATION AS NEEDED LINE ITEM $ AMOUNT PERCENT INCREASE/ DECREASE 569.515 Participant Expenses $30,268 100% 5/26/2005 5/26/2005 5/26/2005 5/23/2005 NG Field Trips Bowling 100 @$5.40= $540 Cici's pizza 100 @ $4.52 = $452 Movies 100 kids, 8 CITs, 5 staff@ $6 = $677 Busch Gardens/Adventure Island + meals 100 kids, 8 CITs, 5 staff @ $70 = $7910 4 Museums 4 @ 113 admissions @ $6 = $2712 Celebration Station 100 kids, 8 CITs, 5 staff@17 =$1921 Astroskate 100 kids, 8 CITs, @$5 =$540 Islands of Adventure + meals 100 kids, 8 CITs, 5 staff@$44 =$4971 Disney World + meals 100 kids, 8 CITs, 5 staff @65 =$7345 RN Field Trips Ice Skating 40 @$7.5O = $300 Treasure Island Center 40 @$5 =$200 Advenure Island 2 @ 40 @$16.25= $1300 Laser Xtreme 40 @ $13.75 =$550 Lithia Springs 40@$1.25 =$50 Bowling 40 @$6.25 =$250 MOSI 40 @$6.25 =$250 Clw Marine Aquarium 40 @$7.50 =$300 Original Budget Calculation =540+452+677+7910+2712+1921+540+497 1+7345+300+200+1300+550+50+250+250+ 300 Agency: City of Clearwater Page 6 Of 8 Section VIII 5/26/20051:06:13 PM Status: Submitted ! ." .. DERIVATION OF FIGURES AND LINE ITEM $ PERCENT JUSTIFICATION OF AMOUNT INCREASE/ ACCOUNT # ACCOUNT NAME INCREASElDECREASE OR OTHER DECREASE EXPLANATION AS NEEDED 569.520 Operating Supplies $9,050 100% 5/26/20055/26/20055/26120055/26/2005.5/23/2005 NG Start up supplies 175 shirts @ $5 each = $875 games, monopoly, uno, etc 36 @ $25 each = $900 Trophies 20 1st, 2nd, 3rd place at $25 per set, plus 4 plaques at $25 each, plus 50 ribbons at $.50 each = $700 Sports equipment, 10 basketballs @$25 each, 10 volleyballs @ $15 ea, 20 playground balls @ $10 ea, 10 footballs @ $15 each, one set football flags and cones @ $50 = $800 Film, video tape 100 disposable cameras @ $5.50, plus 10 blank video tapes @$5 = $600 Whistles, laynard 10 @ $6 each = $60 Card holders $35 DVD movies 10 @ $20 each = $200 Goggles 50 @3.98 each = $199 RN start up T shirts 50 @$7 =$350 Games & equipment- 25 board games @$20 each = $500 Operating Sports equipment 5 basketballs @ $25, 5 footballs @$15, football flags & cones @$55, , 5 tennis raquets @ $15 =$330 Video games 20 games @ $20.05 =$401 Fishing equipment 20 fishing pOles & tackle @ $20, plus bait@100 = $500 Canoes 3 @ $700 = $2100 Boating supplies 6 oars @$25, 12 PFDs @ $29 = $500 Original Budget Calculation =875+900+700+800+600+60+35+200+199+ 350+500+330+401+500+2100+500 569.521 Food & Nutrition $5,250 100% 5/26/2005 NG 3 Pizza Parties for 100 Participants - 30 pizzas @ $6 = $180 x 3 = $720 (2) Cookouts for @ $500 each = $1000 PowerAde Drink Mix -10 cases @ $75 each = $750 Variety Snack Pack (chips) - 46 @ $8 each = $368 Freeze Pops - 5 Boxes @$2 each = $10 RN Snacks- cookies, crackers, ice cream @ $50 per week = $500 2 ice cream parties @ $250 each = 500 Lunch 14 days of no school lunch @ $100 per day = $1400 Original Budget Calculation =720+1000+750+370+10+500+500+1400 569.540 Subscriptions $0 0% Original Budget Calculation =0+0 Agency: City of ClealWater Page 7 Of 8 Section VIII 5/26/20051:06:13 PM Status: Submitted Agency: City of ClealWater Page 8 Of 8 Section VIII 5/26/20051:06:13 PM Status: Submitted ~ ." .. FORM 5 Middle School-Aged Summer Scholarship Program SOURCES OF REVENUE 02-03 03-04 03-04 03-04 O4-oS 04.QS O4-oS Percent Funder Type/Funder Total Budget Amend Total Budget Amend Total Increase/ Decrease Government. Local (City/County) City of Clearwater $0 $0 $0 $0 $35,857 $0 $35,857 100% $0 $0 $0 $0 $35,857 $0 $35,857 100% Other/Miscellaneous Miscellaneous Funding $0 $0 $0 $0 $1,753 $0 $1,753 100% $0 $0 $0 $0 $1,753 $0 $1,753 100% Program Revenue Fees for Service $0 $0 $0 $0 $4,200 $0 $4,200 100% $0 $0 $0 $0 $4,200 $0 $4,200 100% Grand Total $0 $0 $0 $0 $41,810 $0 $41,810 100% FY 04.Q5 Totals Total Program Revenue $160,130 Total Program Budget $160,130 Difference $0 Total CSC Allocation $118,320 Agency: City of Clearwater Page 1 Of 1 Section IX 5/26/20051:06:13 PM Status: Submitted '. ~. . FORM 6 Middle School-Aged Summer Scholarship Program SOURCES OF REVENUE NARRATIVE Funder Type/Funder FY 04-05 Total Narrative Government - Local (City/County) City of Clearwater Other/Miscellaneous Miscellaneous Funding Program Revenue Fees for Service Agency: City of Clearwater $35,857 $1,753 $4,200 Page 1 Of 1 Section X 5/26/20051:06:13 PM Status: Submitted 't. * J. . END OF PROGRAM BUDGET FOR Middle School-Aged Summer Scholarship Program Agency: City of Clearwater Page 1 Of 1 Section XI 5/26/20051:06:13 PM ~ ~ ~ \ " , ' A IT ACHMENT 5 JWB REIMBURSEMENT SCHEDULE 04-05 Submission Reimbursement Reimbursement Date Date Schedule 1 10/1/2004 10/8/2004 I 2 I 10/15/2004 I 10/22/2004 I I 3 I 10/29/2004 11/5/2004 I I 4 I 11/12/2004 I 11/19/2004 I I 5 I 11/26/2004 12/3/2004 I I 6 I 12/10/2004 I 12/17/2004 I I 7 I 12/24/2004 12/31/2004 I I 8 I 1/7/2005 I 1/14/2005 I I 9 I 1/21/2005 1/28/2005 I I 10 I 2/4/2005 I 2/11/2005 I I 11 I 2/18/2005 2/25/2005 I I 12 I 3/4/2005 I 3/11/2005 I I 13 I 3/18/2005 3/25/2005 I I 14 I 4/1/2005 I 4/8/2005 I I 15 I 4/15/2005 4/22/2005 I 16 I 4/29/2005 i 5/6/2005 I I 17 I 5/13/2005 5/20/2005 I I 18 I 5/27/2005 I 6/3/2005 I I 19 I 6/10/2005 6/17/2005 I I 20 I 6/24/2005 i 7/1/2005 I I 21 I 7/8/2005 7/15/2005 I I 22 I 7/22/2005 I 7/29/2005 I I 23 I 8/5/2005 8/12/2005 I I 24 I 8/19/2005 I 8/26/2005 I I 25 I 9/2/2005 9/9/2005 I I 26 I 9/16/2005 j 9/23/2005 I I 27 I 9/30/2005 10/7/2005 I Agency: City of Clearwater Page 1 Of 1 5/26/20051:06:13 PM Section XII .~