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<br />. <br /> <br />. <br /> <br />PROGRAM I <br /> <br />PRECIS <br /> <br />DRUG ABUSE RESEARCH ~ RESOURCE MOBILlZAlION PROGRA,V; <br /> <br />I <br /> <br />I. OBJECTIVES fu~D GOALS: <br /> <br />The goals of this program will be basic:111y t:h:tee"folJ .l.." <br />nature. One, the program will 'develop and implement. in co.. <br />opel"a-'~ion with. all oth~l' invol vecl AgeTlCi(~$ a .ictal J.,~'ti SlL',ll':':Y <br />to o.ete:emine the scope, nature, and ciegl'cc or dru.g ;)."bUS(' <br />\l/it.hin the community. The establisim0r~';: of a. fr:l.ctuai (L;,', <br />base providing the indices of drug usu8.ge wiil b~~ an i~1V,',_l u- <br />able tool in attempting to so'lve Saj~ Ma::cos' drug clil.eIt~:.a~ <br />Two, the progr~~ will engage in the development and inves- <br />tigation of contacting all COiTJlJ:i.lni-'cy ecor~Q)liic and. soci~l <br />resources, private and public, to solicit their involv~nent <br />in a comprehensive progra"1i effort \'lhich car.. be uti:ized <br />in a drug treatmont,prog7am. Three, the program will engage <br />in a cOITuuunity wide public education program to provide <br />information and data to all'interested individuals and groups. <br />This education function will include all facets of the <br />drug abuse area. <br /> <br />II. <br /> <br />COORDINATION: <br /> <br />I <br /> <br />The concept of this program has been coordinated and approved <br />'by.the San Marcos Drug Abuse Council, the San Marcos Y~~jR <br />Board, the Hays-Caldwell COIT~unity Ac~ion Agency, the State <br />Program on Drug Abuse, and the Capital Area Planning Council. <br /> <br />III. <br /> <br />PROJECTED BUDGET FROM REVENUE SHARING FUNDS <br /> <br />SECRETARY/CLERK <br /> <br />50% time <br /> <br />$7,200 <br />$2,400 <br /> <br />STAFF: <br /> <br />DIRECTOR/COORDINATOR <br /> <br />100% time <br /> <br />FRINGE BENEFITS: F. 1. C .A,unemployment insurance, <br />and medical insurance <br /> <br />$1,000 <br /> <br />TRAVEL: 500 mi. per mo. @10~ per mi. x 12 mo. <br /> <br />$600 <br /> <br />SUPPLIES: Educational drug supplies and materials <br /> <br />$1,000 <br />$12,200 <br /> <br />TOTAL REQUESTED: <br /> <br />IV. OTHER COSTS: To be incurred by the Hays-Caldwell COIITffiunity <br />Action Agency. and other private contributions. <br /> <br /> 1. Office space <br /> 2. Utili ties <br /> 3. all office equipment usage <br />I 4. office supplies <br />5. s t a;-np s <br />6. telephone <br /> 7. other misc. ite1i'LS <br /> 8. secretarial services <br /> '9, bookkeeping services <br /> <br />a/o <br />