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<br />ALEX STERN F AMIL Y FOUNDA nON FORM <br /> <br />BUDGET <br /> <br />Check which budget(s) are included: _Organizational Budget l Project Budget <br />Budget for the period: January 2007 to December 2009 <br /> <br />INCOME <br /> <br />Source Amount <br />Supports <br />In-kind <br />Support <br />· Salaries of $5,000 <br />key staff <br />Total Income $5,000 <br /> <br />EXPENSE <br /> <br />· Over a 3 year period to design posters, <br />develop resource binders, etc. <br /> <br />Item Amount % FT/PT <br />Salaries & <br />wages $1,200 <br />Subtotal $1,200 <br />Supplies $12,250 <br />Printing,. & <br />Copying $ 900 <br />Total <br />Expense $14,350 <br />Difference <br />(Income less <br />Expense) <br /> <br />Budget Narrative: <br />Year One: <br />Salaries & wages: <br />40 hours @ $10.00 hour for assembling binders = <br /> <br />$ 400.00 <br /> <br />Supplies: <br />14 Display boards @ $175 = <br />40 notebooks, page protectors, etc. = <br />14 display posters @ $25 = <br /> <br />$2,450.00 <br />$ 450.00 <br />$1,400.00 <br /> <br />Printing & copving: <br />Copying for notebook inserts <br /> <br />$ 300.00 <br /> <br />Total: <br /> <br />$ 5,000.00 <br /> <br />Year Two: <br />Salaries & wages: <br />40 hours @ $10.00 hour for assembling binders = <br /> <br />$ 400.00 <br />