[O29] updated budget

[christina22desir at aim.com]

O29 Expense Budget

Expenses:
1-Copying-  $1000
2- Event supplies  (banners, clipboards, etc.)- $500
3- Transportation/vehicle rentals- $1000 (Includes speakers)
4- Sound system and engineer- $1500
5- Permit- $200
6- Print media ad- $2000
7- Generator- $500
8- Liability Bond- $1000
9- Staff- $7400
(40 hours a week at $15/hour for 14 weeks [July 18th ?October 29th] 560 
hours  total)

Subtotal  $15,000


In-kind donations
Website hosting- $50
Office space- ($200/month for 3 months) $ 600
General office supplies  $100
Office phone  ($50/month for 3 months)  $150
Office DSL ($20/month for 3 months)  $60

Subtotal  $960

Total Expenses  $15,960



O29 Income

Passing hat at meetings for Chris- $225
Organizational donation- $100 from MGA
Other income-  ?

Total Income- $325




Christina Desir
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