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, • , <br /> 11 <br /> Summary List of EDC Strategic Plan Budget Needs for FY 1989-90* <br /> Page <br /> Strategy Cost Reference <br /> 1.C.1 Survey Residents Private or $2,500 25 <br /> UNC Contract <br /> 2.0 Promotional video Private or $4,500 27 <br /> UNC Contract <br /> 4.A EDC Report to the People Printing and 30 <br /> insert in <br /> newspaper $2,500 <br /> 4.D Annual Public Issues Forum Printing and 30 <br /> Catering $3,500 <br /> 5.A Outreach Support Professional 20, 31 <br /> Contract (Part-time) $20,000 <br /> Reimbursable Mileage 615 <br /> - Telephone 480 <br /> Furnishings 835 <br /> Desk <br /> Chair <br /> • Filing Cabinet <br /> $21,930 <br /> 6.B Primer "How to do Business in Orange County" 33 <br /> Professional Writer $ 1,000 <br /> Printing $_2_500 <br /> $ 3,500 <br /> MPA Intern to Assist With Implementation <br /> Contract (Full-time, <br /> inc. FICA) $25,000 <br /> Telephone 360 <br /> Furnishings __2101 <br /> Desk $26,040 <br /> Chair <br /> Filing Cabinet <br /> Temporary Part-time Clerical Support for <br /> MPA Intern and Outreach Support Professional <br /> Contract (Part-time, . <br /> incl. FICA) $ 8,601 <br /> Furnishings 650 <br /> Desk <br /> Chair <br /> $ 9,251 <br /> TOTAL $73,721 <br /> *Funding for the Plan will be addressed through the formal Budget Process <br /> MAR 8 <br />