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DocuSign Envelope ID:299BB727-1089-451E-ADD8-553714352CF4 <br /> Projected Budget <br /> FY 2014-2015 FY 2015-2016 FY 2016-2017 <br /> -Sept. '15 Ply Split Braiding NA 120.00 120.00 <br /> Instructor fee -120.00 -120.00 <br /> Subtotal 0.00 0.00 <br /> -Oct. 115 Intro to Inkle NA 75.00 75.00 <br /> Weaving <br /> Instructor fee donated donated <br /> Subtotal 75.00 75.00 <br /> -Oct. '15 Intro to Wet Felting NA 150.00 150.00 <br /> Instructor fee -120.00 -120.00 <br /> Subtotal 30.00 30.00 <br /> -Oct. '15 Beyond Basics, NA 1080.00 1080.00 <br /> Beginning Weaving <br /> Instructor fee -480.00 -480.00 <br /> Subtotal 600.00 600.00 <br /> - <br /> Oct. '15 Over&Under NA 1080.00 1080.00 <br /> Beginning Weaving <br /> Instructor Fee -480.00 -480.00 <br /> Subtotal 600.00 600.00 <br /> TOTAL <br /> Income-Expenses 3079.00 3023.00 2869.00 <br /> page 3 of 3 <br />