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  1. Personnel Costs
  2.  
  3. Executive Director (donated by Y.W.C.A.)                                              ($6,000)
  4.  
  5. Program Coordinator                                                                                      12,500          (1/2 time)
  6.  
  7.       Health Insurance                                                       700
  8.  
  9. Consultants
  10.      
  11.      Chemical Dependency Counselor (R.N.)                   8,500           ($40/hr.)
  12.  
  13.      Licensed Clinical Social Worker (L.C.S.W.)                    8,500           ($40/hr.)
  14.  
  15. Sub-Total Personnel Costs                                                                                          $35,500
  16.  
  17.    
  18. Non-personnel Costs
  19.  
  20. Safe Haven    Facility
  21.  
  22.                    Rent - donated by Y.W.C.A.                                                                                                       (6,000)
  23.  
  24.                    Utilities                                                                      620
  25.  
  26.                    Telephone                                                                   500
  27.  
  28.               Printing                                                            400
  29.  
  30. Drug-screening and counseling program
  31.  
  32.     Telephone                                                                            500
  33.  
  34. Job-placement and counseling service
  35.  
  36.                    Telephone                                                                            500
  37.  
  38.                    Revolving job search fund                                            900
  39.  
  40. After School Program
  41.  
  42.                     Volunteer Training Supplies                                      500
  43.  
  44. Nutritional Program
  45.  
  46.                     Equipment (refrigerator and oven)                                          500
  47.  
  48.                  Meals (two snacks and lunch/client)                   2,400  
  49.  
  50. Sub-Total Non-Personnel Costs                                                                            $13,520                         
  51.  
  52. Sub-Total:                                                                                                     $49,020                                                     
  53. Y.W.C.A. contributions                                                                        (12,000)
  54.                                                                                                                                                        _______
  55. Total to be Funded                                                                                       $37,020
  56.