Orange County NC Website
Browse       Search
10 <br /> 6. Include a project budget covering at minimum the areas listed <br /> below: <br /> BUDGET TOTAL EIMLERLEXEF1 <br /> Full-time Salaries -0- <br /> Part-time Salaries $ 1200 (in-kind) <br /> Contracted Services $ 3360 <br /> Telephone/Postage $ 100 <br /> Printing $ 1200 <br /> Art/Photos/Design $ 1000-$ 1500 <br /> • (Printing Brochures) <br /> Rent of Facilities $ Rnn (in-kin.d) <br /> Purchase of Equipment $ 200 <br /> (New Coffee Pot) <br /> Office Supplies 50 <br /> Utilities Included in Rent <br /> Otherkfrazbneus $ 400 <br /> Other In-kind Volunteers <br /> Other In-kind Janitor $ 800 <br /> Services <br /> Other <br /> Other <br /> TOTAL <br /> COMMENTS: <br /> The major expenses of administrative and secretarial time are <br /> in-kind contributions of all four co-sponsoring agencies. it <br /> is the dedication and commitment of these people who made <br /> this program so successful. In order to keep the program <br /> functioning at its current quality level, coordinators insist <br /> • on contracting instructors of the highest calibre and paying <br /> them professional stipends. In addition classes are <br /> purposely kept small to ensure maximum individualized <br /> attention. <br /> • <br />