PROJECT BUDGET

BUDGET ITEM

PROPOSED AMOUNT

Contracted project services

Include any costs for outside contracted services or materials, subscriptions, software licenses, conference fees, travel costs, etc. Briefly describe the need for these services.

Self Defense Instructor Contract fee

$250.00

Click here to enter text.

Click here to enter text.

Project supplies

Describe items specifically needed for project e.g.., science lab items, art supplies, etc.

Denim Day Materials (Action Kit: $25; Pins: $50; Stickers: $25)

$100.00

Safe Sound Personal Security Alarm Keychains-12 pk (4 x $30)

$130.76

Equipment purchases

List any equipment to be purchased with grant funds and state why needed.

Click here to enter text.

Click here to enter text.

Click here to enter text.

Click here to enter text.

Operating/Administrative expenses

Describe miscellaneous office materials, swag (t-shirts), postage, copier toner, paper, and other supplies for grant operation.

T-Shirts (36 x $10.44)

$375.84

Thank you kits for guests (2 x $15)

$30.00

Prizes for raffles for workshop attendees: gift cards (2 x $25 + fees)

$59.90

Other expenses not listed above

Refreshments during event (ie. water, chips, cookies/brownies)

$60.69

TOTAL BUDGET

1,007.19

TOTAL AMOUNT REQUESTED (up to $1,000)

$1,000.00