Orange County NC Website
Browse       Search
4 <br /> Attachment 2 <br /> BUDGET <br /> Opportunities for Involvement <br /> 1. Funding Support: general donation or sponsorship of specific programs or items <br /> 2. In-House Support: printing; proofing; computer time; promotion and distribution points; bulk <br /> mailings; filing; answering questions from the public; registration for clinics/events; etc. <br /> 3. Staffing Support: volunteers to assist with event competitions; pre-event clinics; and social events. <br /> Projected Expenses are estimated to be $5160.00. Coordinating agencies are providing $1600.00 of this <br /> amount. Entry fees from the competitions are expected to bring in$900.00. The additional funding is <br /> being sought from community businesses, organizations and individuals. <br /> Specific Items available for funding support are: <br /> * Medals $ 1100.00 <br /> * Souvenirs 650.00 <br /> * Pre-Event Clinics 50.00 <br /> * Film& Video Cassettes and Development 360.00 <br /> * Printing(entry forms, posters, programs, etc.) 200.00 <br /> * Advertising 600.00 <br /> * Non-departmental facilities(Part-time staff hours) 200.00 <br /> * Office Supplies 100.00 <br /> * Transportation 100.00 <br /> * Postage 250.00 <br /> * T-Shirts (staff& volunteers) 600.00 <br /> * Social Events (clinic refreshments, volunteer appreciation reception, event <br /> hospitality room, dance, Casino Night, entertainment, etc.) 650.00 <br /> * Equipment(discus, shot-puts, tape measures, torch fuel, lumber, easels, <br /> stop watches, etc.) 300.00 <br /> Subtotal $ 5,160.00 <br /> Less Participant Fees 900.00 <br /> Less funds from Coordinating Agencies 1,600.00 <br /> TOTAL EXPENSES: $ 2,660.00 <br /> Additional Funding Opportunities: <br /> * Scholarships for local athletes to participate at North Carolina <br /> Senior Games State Finals $ 20.00 ea. <br /> * Assistance for local athletes to attend 1995 National <br /> Senior Sports Classic(held every other year) $ 100.00 ea. <br />