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Home My WebLink AboutCity of Oshkosh ARPA Final BudgetORGANIZATION NAME: Child Care Resource & Referral, Inc. Proposed ARPA Funding Other Government Grants - list: OACF Funding OAUW Funding Donations/Other Fundraising Internal/Self-Funding Other - list: Total Revenues Expenses Regular Operating Expenses Salaries/Benefits Occupancy Professional Fees/Contracted Services Program/Office Materials Telephone Marketing/Printing Technology Start-up grants Background Checks CPR Other (postage, misc) COVID Related Expenses Total Expenses 45,000$ 375$ 900$ 900$ 1,000$ 48,075$ Budget Overview/Income and Expenses Revenue Source Projections 263,000$ 5,840$ 7,300$ 200$ 150,000$ 380$ Project/Program Budget (Proposed) 3,030$ Estimated Funding for this Project/Program 5,000.00$ 258,000.00$ 263,000$