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<br />APPENDIX B <br /> <br />PROJECT BUDGET <br />FOR DAKOTA MEDICAL FOUNDATION <br />GRANT REQUEST (July 1, 2004- June 30, 2005) <br /> <br />ORGANIZA TION NAME: <br />Region V Parenting Resources Center/NDSU Extension Service - Cass <br />County <br /> <br />PROJECT TITLE: <br />Region V Parenting Resources Center <br /> <br />(You may type on this form or reproduce it on your computer.) <br /> <br />BUDGET <br />CATEGORIES. <br /> <br />PROJECTED <br />EXPENDITURES <br />YEAR ONE <br /> <br />Coordinator's Salary <br />(10% of time or 208 hours of time x $14.25/hr) <br />Support Staff <br />(10% of time or 100 hours x $1 O/hr.) <br />Educational Programming <br />(19% of Total Educational Programming Budget <br />travel for parent educators is included in this line) <br />Postage <br />(19% of total postage budget) <br />Newsletter (Printing and Paper) <br />(12% of total newsletter budget) <br />Copy Machine Use <br />4% of total copy machine budget <br />Travel/Per Diem <br />15% of total travel budget (covering six counties) <br /> <br />2965.00 <br /> <br />1000.00 <br /> <br />4800.00 <br /> <br />50.00 <br /> <br />735.00 <br /> <br />75.00 <br /> <br />375.00 <br /> <br />YEAR ONE <br /> <br />TOTAL AMOUNT: <br /> <br />10,000.00 <br /> <br />PROJECTED <br />EXPENDITURES <br />YEAR TWO <br />(if applicable) <br /> <br />YEAR TWO <br /> <br />$ <br />