modules on Videotaping communication, Consultant change/innovation, $5,000 health policy/advocacy and systems thinking. Monitor Leadership development program and continued marketing. Discuss the future structure of the action coalition. TBD by action ED- 2% FTE TBD? CE fees In-kind time coalition in CC- 2% FTE $4,000 Continue online leadership programming. 2014-2015 Budget Summary Annual Annual Total Estimated Net Program Estimated Estimated Program Revenue Cost Personnel Operating Expenses Expenses Expenses $16,414.60 $500 $16,915 $4,000 $12,914.60 2014-2015 Proposed Workplan Strategies Activities Activity Completion Status Person(s) Complete Coordinate monthly April-June 25% 50% 75% 100% development of meetings of coalition targeted groups. Consultants leadership and Group modules on chairs communication, Finish compiling April-June 25% 50% 75% 100% powerpoint slides for health modules. Decide who to videotape for webinars. and systems Determine authorship of thinking module. Finish development of April-June 25% 50% 75% 100% materials for modules including supplementary Consultants documents, resource lists and groups and project materials as needed.
modules on communication, change/innovation, health policy/advocacy and systems thinking. Monitor Leadership development program and continued marketing. Discuss the future structure of the action coalition. Videotaping Consultant $5,000 TBD by action coalition in Continue online leadership programming. ED- 2% FTE CC- 2% FTE TBD? CE fees $4,000 In-kind time 2014-2015 Budget Summary Annual Estimated Personnel Expenses Annual Estimated Operating Expenses Total Program Expenses Estimated Revenue Net Program Cost $16,414.60 $500 $16,915 $4,000 $12,914.60 2014-2015 Proposed Workplan Strategies Activities Person(s) Activity Completion Status Complete development of targeted leadership modules on communication, health and systems thinking Coordinate monthly meetings of coalition groups. April-June Consultants and Group chairs 25% 50% 75% 100% Finish compiling powerpoint slides for modules. Decide who to videotape for webinars. Determine authorship of module. April-June 25% 50% 75% 100% Finish development of materials for modules including supplementary documents, resource lists and project materials as needed. April-June Consultants and groups 25% 50% 75% 100%
2014-2015-Funding-Proposal-Packet.docx