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` AGENDA ATTACHMENT II, <br /> NVORKSHEET FOR FSTIMATF[) pRojEC:T BUDGE a <br /> (Else additional sheets td provide explanation for any item, if necessary) <br /> Matching Support <br /> TOTALS <br /> Expsnse items Support Setvic.es Gash <br /> In-Kind <br /> A. Salaries 1,600.00 <br /> Planning COMMittee 450.00 3750.00 <br /> project Director 8001.00 800.00 <br /> Project coordinator 100.00 <br /> Secretarial time (planning - -- 65.60 <br /> -- - 65.60 _ <br /> S, 'i;raDloyer's..getirement ,..�....._.�.--.--- <br /> _� . . 62.02 <br /> Employer's Social Security 62.02 - <br /> D. Stipends for Speakers <br /> Planning meet ($50x6) 300.00 <br /> Presentations ($150x4+100x4 1000.00 2100.00 <br /> Facilitators (2x8 programs 500.00. <br /> at$50/progr m) <br /> E. Supplies & Equipment Rental 880.00 <br /> . Sus rental 35.00 1035-00 <br /> films 50.00 <br /> postage 70.00 <br /> office supplies and phones ___- <br /> 45.00 <br /> F. 'Travel Coordinator a planning (30 miles s} 180.00 <br /> Speakers p 27.00 <br /> x6x150 <br /> Presentations, speakers _ <br /> and facilitators 90x8x.15 108.00 <br /> 100.00 900.00 <br /> G. Rental of Facilities Office 800.00 ----� <br /> 8 meetings at $100 per mee <br /> H. Printing and Publicity 300.00 <br /> Brochures aad posters 1,000.00 1750.00 <br /> Personal outreach 400.00 <br /> Radio, newspaper ads 50.00 <br /> Local resources handouts <br /> �- (please itemize) literitu e� 200-00 750.00 <br /> I. Other tp 00 <br /> Typing (contract) 100.00 300-00 <br /> Refreshments <br /> Child care <br /> 4807.62 5485.Oa 300.00 0,592.62 <br /> TOTALS <br /> third-party cash to be submitted«udder`IM <br />