Budget: (You may also include contributions, if applicable) “In-Kind” CATEGORY DESCRIPTION AMOUNT TOTALS $0,000 Director Personnel Coordinator $0,000 Total in Bold Full-time salaried @ 35% $0,000 Benefits Hourly and Part-time $0,000 @20% Total in Bold $0,000 Videographer $0,000 Print Designer $0,000 Photographer Subcontracts, Purchased Services $0,000 T-shirt Vendor $0,000 Text Message Service $0,000 Billboard Total in Bold $0,000 Adobe InDesign $0,000 Photoshop Equipment, Software Color Printer $0,000 Total in Bold Office Supplies (paper, $0,000 pens, binders) Supplies, $0,000 Postage Communication Meeting space rental $0,000 in Bold Staff mileage to $0,000 Meeting(s) Travel, Transportation Travel reimbursement for $0,000 stakeholder feedback (bus pass, gas card, etc.) Total in Bold Stakeholder feedback (@ $0,000 Incentives $20 per person) Total in Bold $0,000 INDIRECT Rate @ 15% TOTAL: $10,000 TOTAL
Budget: (You may also include “In-Kind” contributions, if applicable) CATEGORY DESCRIPTION AMOUNT TOTALS Personnel Director Coordinator $0,000 $0,000 Total in Bold Benefits Full-time salaried @ 35% Hourly and Part-time @20% $0,000 $0,000 Total in Bold Subcontracts, Purchased Services Videographer Print Designer Photographer T-shirt Vendor Text Message Service Billboard $0,000 $0,000 $0,000 $0,000 $0,000 $0,000 Total in Bold Equipment, Software Adobe InDesign Photoshop Color Printer $0,000 $0,000 $0,000 Total in Bold Supplies, Communication Office Supplies (paper, pens, binders) Postage Meeting space rental $0,000 $0,000 $0,000 in Bold Travel, Transportation Staff mileage to Meeting(s) Travel reimbursement for stakeholder feedback (bus pass, gas card, etc.) $0,000 $0,000 Total in Bold Incentives Stakeholder feedback (@ $20 per person) $0,000 Total in Bold INDIRECT Rate @ 15% $0,000 TOTAL TOTAL: $10,000