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�• <br />1. <br />2. <br />3. <br />4. <br />5. <br />BUDGET WORMEZET <br />Include <br />this budget worksheet with proposal <br />our <br />y. <br />33 <br />Injury Control Devices (car seats, smoke detectors, bicycle <br />etc.) <br />helmets, <br />Number <br />— <br />Description unit cost <br />1Xoz. bottle synw ipecac 2.Q0 <br />o tal <br />-� <br />P <br />at <br />.10 <br />lsan stickers <br />1W <br />— <br />TOTAL INJURY DEVICES: <br />$2,21$ <br />Supplies <br />and Materials (Printed materials, videos, etc.) <br />Number <br />�— <br />Description Unit cost <br />Videos (1 for d dldreri , 1 adults) $300 <br />T o tt l <br />. � <br />LZBIrluiq rrratema (notebooks, <br />0a <br />—�� <br />° a.oe supp -- PaDer. , Pte, <br />' <br />P°S <br />TOTAL SUPPLIES AND MATERIALS: <br />$2,009 <br />Other Operating Expenses (incentives, transportation, etc.) <br />Number <br />Description unit cost <br />nti.leage to and firm day cm-es Unit <br />22.5/mi <br />$Total. <br />Or tea 7 . <br />CUPU P � <br />- <br />. <br />rare tra <br />TOTAL OTHER OPERATING EXPENSES: <br />$768 <br />TOTAL OPERATING BrpBNSES -,- (TOTAL OF 1 +2 +3) = <br />$4,986 <br />Equipment <br />_ _.... . <br />Number Description Unit east <br />13" portable N /Viii $450 <br />MEW— or on-site <br />�.- 08y cam trairu,ngs <br />TOTAL EQUIPMENT: <br />Contractual Services <br />Number Description Unit Cost <br />TOTAL CONTRACTUAL SERVICES: <br />TOTAL PROJECT SIPENSES (TOTAL OF 1 +2 +3 +4 +5) <br />DEHNR 7673 (1/91) <br />Injury Control Seoti .Dn' <br />rj <br />Total <br />$450 <br />$475 <br />Total <br />$5,461 - <br />