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Assignment 8

Assignment 8

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BUDGET SUMMARY: Round off to the nearest dollar. Provide detailed information and show calculations, justifying line-item entries 5, 7, and 9.

COST-SHARING

Fundgiver

Funds

TOTALS

Cash

In-Kind

What you will contribute (HOPE, SPAN, FMDN etc.)

1.Personnel

Project Director/ Trainer , Flat fee

3200

1300

4500

Deputy Director

2500

2500

2.Honoraria

Prof. Li @ 1200 per lecture, 2 lectures

1000

900

500

2400

Dr. Mason @500 per lecture 2 lectures

500

250

250

1000

3.Travel and lodging

Prof. Li air ticket @275, lodging @150/night 2 nights

575

575

4.Supplies

Office supplies

500

250

750

5.Office space and rental

Facilities

Sports Ground @ $ 250 per day, 4 days

1000

1000

Indoor training room @ 200 per day 5 days

1000

1000

b.Exercise equiipment

450

450

900

6.Telephone

300

300

7.Promotion

a.Printing Stickers @0.1/sticker 10000

1000

1000

b.Postage greetings 0.2/card 2000 cards

400

400

c.Advertising printed shirts @ 25/shirt,100 shirts

2500

2500

d.Other

8. Evaluation

9.Indirect costs (not to exceed 10% of total Budget)

1500

10.Other (exhibit fabrication, publications, etc.)

a.

b.

c.

d.

TOTALS

20325

Add rows as necessary.

Example Budget:

http://www.humanitiestexas.org/sites/default/files/page-attachment/ModelCommunityBudgetDetail_0.pdf

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