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' 8 <br /> YOUTH VISIONING PROJECTED COSTS <br /> DESCRIPTION TOTAL FUNDING SOURCE <br /> PERSONNEL (150 HOURS AT$18/HR) $ 2,700 SOCF <br /> EDUCATIONAL/DOCUMENTATION MATERIALS $ 3,150 <br /> binders(300 at 52.50) S 750 <br /> disposable cameras(60 at$7.50) S 450 <br /> film developing(60 at 57.50) S 450 <br /> cassette tapes(300 at 52.00) S 600 <br /> slides(film and development) $ 190 <br /> box city design kit(1 at$490) S 490 <br /> flip charts(10 at S10) S 100 <br /> video tape cassettes(10 at$2.00) S 20 <br /> clipboards(50 at 52.00) S 100 <br /> YOUTH TRANSPORTATION $ 1,250 <br /> for field survey(5 buses at 5250) S 1,250 <br /> for transportation to charette donation L1NC <br /> PHOTOCOPYING(9000 SHEETS AT$0.03) $ 270 <br /> EQUIPMENT _ in-kind SOCF <br /> REFRESHMENTS FOR DAY-LONG CHARETTE donation Area Merchants <br /> LOCATION FOR DAY-LONG CHARETTE donation Town of Hillsborough <br /> CONSENSUS FACILITATION(10 HOURS AT$70/HR) $ 700 <br /> TECHNOLOGY ENRICHMENT $ 300 <br /> Sim City Computer Software(10 at S30) S 300 <br /> ArcView Software don_ation_ ArcView <br /> TOTAL EXPENSES FOR PROJECT $ 8,370 <br /> TOTAL FUNDING REQUESTED $ 5,670 <br /> =FUNDING REQUESTED FROM THE TRIANGE COMMUNI'T'Y FOUNDATION <br />