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Bayside Brunch 2009 Proceeds BUDGET FOR
PROCEEDS- REQUEST
ITEM
BUDGET
Meals On Wheels Program
$1,500.00
Weekly addition of fruit, cheese or snack to
delivered meals.
Event Supplies.
Supplies for center special events that are used
regularly such as tablecloths, brochure racks, etc.
$1,500.00
Senior Program
Scholarships
$200.00
Volunteer Appreciation
$3,150.00
a.
Funds to purchase food and invitations for the Senior Activity Center’s
annual Volunteer Appreciation Luncheon in April of each year,and an
early December thank you breakfast.
b.
Funds to pay for volunteer
meals at senior center
Fund raising events (winter brunch, summer tea, &
spaghetti night)
Emergency
Preparedness Supplies and Equipment
$1,500.00
Miscellaneous supplies for low income seniors for
emergency preparedness such as
flashlights, fans, water & snacks.
Dental Screening
Program
$2,000.00
Funds to pay for dental screening for low income
seniors.
Three visits during the 2010 fiscal year.
Approximately 10 seniors
Senior Shuttle &
Volunteer Driver Program
$3,500.00
Funds to be used for annual CPR/first aid training&
defensive driving/passenger safety classes for 13 Senior Softball
Program
$1,000.00 Supplies & field use fees for the senior coed softball team as needed. (
Elder Watch Program
$2,000.00
Funds to help cover the costs of marketing the
program, training volunteers, etc.
Most of their budget is with SKFire District
Senior Cultural Arts
Program
$1,600.00
One free art class through the Chihuly Seniors
Making Art Foundation.
ESL & Spanish
Classes
$1,800.00
English as a second language classes, two session for 20 students.
Specialized Training
Opportunities
$2,500.00 Specialized training opportunities for senior center
programs and Services. (ex: falls prevention training, fitness training,
etc.) for Staff or volunteers. TOTAL:
$22,250.00
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| Bayside Brunch 2009 |
