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.

Permit for event in Mullaly Park

25.00

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

Art Supplies (Crayola Chalk and Sharpie)

36.16

Equipment purchases

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

Backdrop for Photo Booth

97.00

Graffiti Artist Fee for creating logo for backdrop and Staples fee

154.44

Operating/Administrative expenses

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

Blue Mullaly Swag (Flashlights, stickers and T-shirts)

293.96

Food for opening event

150.00

Drinks and ice for Opening Event

43.17

Other expenses not listed above

Meeting snacks and meals

166.52

TOTAL BUDGET

966.25

TOTAL AMOUNT REQUESTED (up to $1,000)