Orange County NC Website
Browse       Search
Program Budget <br /> Staffing changes and accounting additional costs not considered in the original budget has <br /> changed our expenses slightly. Below reflects to new program budget. <br /> EXPENSES AMOUNT <br /> Refreshments $2,280.00 <br /> Incentives <br /> Books $385.00 <br /> Gift cards $2,650.00 <br /> Rental $600.00 <br /> Mileage $355.00 <br /> Curricula $165.00 <br /> Supplies <br /> Copies $225.00 <br /> Office supplies $270.00 <br /> Brochures $180.00 <br /> Child Care $560.00 <br /> Phone $800.00 <br /> Facilities $2,200.00 <br /> Administrative Costs <br /> Community Health Educator $22,500.00 <br /> Director of Education $5,065.00 <br /> VP of External and Gov't Affairs $3,750.00 <br /> TOTAL EXPENSES $41,985.00 <br /> Certified by: AAttf 6262D Title: C ..-C 3 <br /> 17 Date: <br />