Speakers –$5,000 conference & gala Five-year ED- 5% FTE $30,000 $40,000 In-kind time celebration PC/Web- 15% FTE 2014-2015 Budget Summary Annual Estimated Annual Total Estimated Net Program Personnel Expenses Estimated Program Revenue Cost Operating Expenses Expenses $14,15.25 $38,000 $52,105 $38,000 $14,105.25 Proposed 2014-2015 Workplan: Group Meetings in May, June, August, October, December, February, April Strategy Activities Month Activity Completion Responsible Status Person(s) Determine joint committee April-June 25% 50% 75% 100% Nurses membership/start meeting with Week NDBON committee- meeting in Conference May and Gala in Determine date, location and April-June 25% 50% 75% 100% conjunction time for celebration with Design save the date materials May-June 25% 50% 75% 100% NDBON 100 in conjunction with also year solicit silent auction donations. anniversary Determine sponsorship June- October 25% 50% 75% 100% categories and promotion. Also determine fundraising opportunities such as a silent auction. Determine program for event 25% 50% 75% 100% and invite keynote and other September
Speakers –$5,000 conference & gala Five-year celebration ED- 5% FTE PC/Web- 15% FTE $30,000 $40,000 In-kind time 2014-2015 Budget Summary Annual Estimated Personnel Expenses Annual Estimated Operating Expenses Total Program Expenses Estimated Revenue Net Program Cost $14,15.25 $38,000 $52,105 $38,000 $14,105.25 Proposed 2014-2015 Workplan: Group Meetings in May, June, August, October, December, February, April Strategy Activities Month Responsible Person(s) Activity Completion Status Nurses Week Conference and Gala in conjunction with NDBON 100 year anniversary Determine joint committee membership/start meeting with NDBON committee- meeting in May April-June 25% 50% 75% 100% Determine date, location and time for celebration April-June 25% 50% 75% 100% Design save the date materials in conjunction with also solicit silent auction donations. May-June 25% 50% 75% 100% Determine sponsorship categories and promotion. Also determine fundraising opportunities such as a silent auction. June- October 25% 50% 75% 100% Determine program for event and invite keynote and other 25% 50% 75% 100% September
2014-2015-Funding-Proposal-Packet.docx