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I rrtW Budget Summary - Second Contract Period (911195 - 6/30196) <br /> 11 <br /> EXPENSES <br /> Sept - Jan. Proj. Feb. -June Projected Total <br /> Salary 13,318.05 14,840.31 28,158.36 <br /> Fringes 2,796.78 3,117.07 5,913.85 <br /> Indirect - 11,187.16 12,466.22 23,653.38_ <br /> Pub. Ed. - Design 3,906.10 2,000.00 5,906.10 <br /> Pub. Ed. - Printing 2,081.84 20,000.00 22,081.84 <br /> Pub. Ed. - Phone 0.00 0.00 0.00 <br /> Pub. Ed. - Newspapers 0.00 1,426.80 1,426.80 <br /> Pub. Ed. - Other' 45.97 10,693.00 10,738.97 <br /> Other Copying 28.32 50.00 78.32 <br /> Travel, Prof't Devel. 1,261.81 600.00 1,861.81 <br /> Aerosol System 0.00 4,587.90 4,587.90 <br /> Other Contractual 45.00 0.00 45.00 <br /> TOTAL 34,671.03 69,781.30 104,452.33 <br /> I <br /> I <br /> I <br /> i <br /> Includes the following: video $5,000; display $1,500; magnets $3,943; banners $250. <br /> INCOME <br /> i <br /> Contract 77,700.00 <br /> Grant (projected) 17,744.72 <br /> Carryover 1st contract# 23,179.56 #This figure represents 77,700.00 contract income <br /> 23,203.07 grant income <br /> TOTAL 118,624.28 100,903.07 total income <br /> 77,723.51 expenses , <br /> DAISES . 104,452.33 23,179.56 <br /> CARRYOVER TO 3RD YR 14,171.95 - <br /> ` r <br /> _. 3/6/96 <br />