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.. UDGET WORKS <br />Licliide tins budget went s/eea with propMa tIME <br />1. Injury Control Devices (c,sr seats, smoke detectors, biicyde helmets, etc) <br />Number Description Unit Cost <br />TOTAL INJURY DEVICES: <br />2 Supplies and Materials (printed materials, videos, etc) <br />Number Description Unit Cost <br />.361§ Copies of materials .06 <br />220 Pos ma 1.50 <br />10 Markers 2.50 <br />3 Videos 5.00 -� <br />- Total <br />Total <br />217 <br />TOTAL SUPPLIES AND MATER A S: <br />3. Other Operating Expenses (incentives, transportation, workshop registration fees, etc.) <br />Number Description Unit Cost <br />320 Miles Total <br />3-� Refreshments <br />4. Equipment <br />Number Description <br />5. Contractual Services <br />Number Description <br />300 Youth Cooed. hours <br />72 Exer. Dir., lours <br />DEHNR T723 (12191) <br />Injury Control Section <br />TOTAL OTHER OPERATING EXPENSES: <br />TOTALOPERATINGEXPENSES <br />(Total of 1 + 2 + 3) = <br />Unit Cost <br />TOTAL EQUIPMENT: <br />Unit Cost <br />16.'10 <br />20.00 <br />Total <br />Total <br />4800 <br />1440 <br />TOTAL CONTRACTUAL SERVICES <br />TOTAL PROTECT EXPENSES <br />(Total OfI +2 +3 +4 +5)- <br />13 <br />2R7 <br />193 <br />�: s <br />6240 <br />19 <br />