Establishment Budget

	B	C	E	G	H	I	J	K	L	M
1
2	The North Queensland Restoration Centre
3	Establishment Budget
4									Cross check
5	Phase							Amount		Timing
6		Step		Logic	Include	Units	@$	Total		Total
7			Item		Y/N			$		$

8
9
10	Establishment costs - Building							1,200	yes
38								1,200
39
40	Furniture & Fittings - Contents							10,799	yes
96								10,799
97								______
98							TOTAL	11,999	11,999
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