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TOTAL CONTRACTUAL SERVICES: <br />TOTAL PROJECT EXPENSES (TOTAL OF 1 +2 +3 +4 +S) $6,212 " <br />DEHNR 7673 (1/91) <br />Injury Control Secti *n' <br />8 <br />BUDGET WORMEEET <br />21 <br />t *. <br />Include this <br />budget worksheet with your proposal. <br />1. <br />Injury Control Devices (car seats, smoke detectors, bicycle <br />helmets, <br />etc.) <br />Number <br />Description 1 Unit Cost <br />X00(] <br />Total <br />can <br />_ <br />infant car seat. S39.25 <br />, <br />50 <br />Cerruu lockinq Clips- _ <br />38 <br />TOTAL INJURY DEVICES: <br />$ 4,944 <br />2. <br />Supplies and <br />Materials (Printed materials, videos, etc.) <br />Null <br />oaf D i300 Cast <br />Deauwgi <br />T�atal <br />video <br />ME trayarg msteiliai <br />Office sups._ <br />TOTAL SUPPLIES AND MATERIALS: <br />$1200 <br />3. <br />Other Operating Expenses (incentives, transportation, etc.) <br />Number <br />Description Unit Cost <br />Total <br />. <br />300 miles_ <br />aLleNe to day cares $ 22.5 /rtdle <br />$ 68 <br />TOTAL OTHER OPERATING EXPENSES: <br />$6,212 <br />TOTAL OPERATING EXPENSES (TOTAL OF 1 +2+3)= <br />$6,212 <br />4. <br />Equipment <br />..Number <br />Description Unit Cost <br />Total <br />TOTAL EQUIPKENT: <br />0 <br />5. <br />Contractual Services <br />Number <br />Description Unit Cost <br />Total <br />TOTAL CONTRACTUAL SERVICES: <br />TOTAL PROJECT EXPENSES (TOTAL OF 1 +2 +3 +4 +S) $6,212 " <br />DEHNR 7673 (1/91) <br />Injury Control Secti *n' <br />8 <br />