CDP Budget
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ITEMTOTAL
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DEADLINE: May 2ndFiling Fee(for city)$200$3,000
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Half-sheet flyers60,000 half sheets$1,500
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Printing of ballots3,200 ballots$1,150
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Meeting Space RentFor May, June, July$150
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ITEMTOTAL
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ONGOING NEEDSVoter Lists$500$4,110
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Food and other goods$30/training @ 36, $50/event @ 6 events$1,380
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T-shirts~75 @ $6 per shirt$450
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Buttons1000 @ $0.23$230
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Storage for Petitions3 units @ $200 each$600
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Posters 500 posters @ $1.00$500
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Postageto send thank you letters and ballots$200
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Meeting Space RentAugust, September, October$150
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Misc. Office Supplies$100
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IDEAL BUT NOT NECESSARYOffice Space $400 per month$2,400$2,400
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$6,510
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