HomeMy WebLinkAboutCOM 0522.023 2000-2002 K®N~ LIT~F~~Y C®UIV~IL
I~~N~ LI1°F~~Y C®UNCIL
keyboarding and computer literacy, and family literacy projects. All tutoring is at
no cost to the student. All of the 492 students, who have had lessons at the
Kailua Learning Center since it opened in September 1992, have made
remarkable progress in their basic skills; some have gained their High School
equivalency ®iploma, and others have gotten better jobs. beading improves the
adults' self esteem thereby improving their Bives and they become better family
members, workers and community members.
K®lVA L~I~~RACY C®Il1NCIL
fi®tal budget and ~®siti®n C®unt
1°®ta! ~r®gram budget $10,480 fi®tal ~r®grarYr P®siti®n C®unt 18
volunte
erS
~®tal Agency budget Same ~®tal Agency ~®siti®n C®unt same
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I~ON~ LIT`~I~?~Y ~OIJNCIL
~COIV~ LIT~1~4~Y COUNCIL
Pr®grarn ~xpenclltures
FY 2001-01 FY 2001-02 IFl( 2002-03
Actual budget ~stlmate
Salaries and Wages 0 0 0
Professional Fees 0 500 500
Operations 17,429 5,227 3,600
moved to a less
expensive facility
Equipment 371 375 3,00
Other 1,852 2,860 2,880
°T®tal 19,652 8,962 10,480
*/'/ease explain in detail on separate sheet
Pr®grar~ ~unding S®urces
(List all sources of funding, including specific grants, fundraising events, etc.
relating to the program only)
Revenue S®urce ~Y 2001-01 IFl( 2001-02 IFY 2002-03
Actual budget ~stlr~ate
County of a-lawai'i 2,500 2,500 3,000
Savings Account 'Transfer 2,468 0 0
Wal-Mart 1,200 100 200
f~otel Charity Walk 1,500 1,500 1,5.00
Interest 60 34 50
Membership Cues 65 100 100
hook Sales 176 0 0
®onations 5,610 5,000 5,000
Fundraising 0 500 500
~®ta! 13,579 9,734 10,350
K®N~ LIT`~I~CY C®UNCIL
K®N~ LI~F~CY C®UNCIL
€~r®~rarn expenditures
i~r 2001-01 ~v 2001 ~02 ~ 2002-03
Actua{ budget ~stirnate
®ther expenditures 0 0 0
Insurance 400 400 400
Telephone 815 880 900
Supplies 557 500 500
Electricity 0 1,000 1,000
Dues 80 80 1,000
fi®ta! 1,$52 2,860 2,880