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_ ..;►. , � <br /> • / y <br /> PROJECT BUDGET SUMMARY FORM <br /> Commitment of Requested <br /> Other Funding CDBG <br /> Sourees for Funding <br /> Activi /Item of Eg enditure This Pro'ect Amount Total Cost <br /> ADMIlVISTRATION <br /> Executive Director 1%time 804 804 <br /> Administrative Frin es 66 66 <br /> Bookkee in 1,000 1,000 <br /> Clerical Assistance 5%time 1,000 1,000 <br /> Tele hone � 300 300 <br /> RentlLTtilities 600 600 <br /> ADIVIINISTRATION TOTAL �$2,770 $ 1,000 $3,770 <br /> PROGRAM IlVIPLEMENTATION <br /> Pro am Coordinator Consultant 5,000 5,000 <br /> Trainer Consulta.nt 3,000 3,000 <br /> Child Care while trainin occur) 250 250 <br /> Instructional Materials 4,200 4,200 <br /> Storybooks, flash cards, training <br /> manual, pens, markers,journals, tape, <br /> sticky notes, student incentives, tool I <br /> ba I <br /> Su lies for Trainin SQO 500 � <br /> Posta e 540 500 <br /> Marketing/Recruitment 1,000 1,000 <br /> Brochures, media to recruit tutors <br /> � Travel (mile e onl 150 150 <br /> Tutor Trainin Site 500 500 <br /> Office Su lies 300 300 <br /> PROGRAM IMPLEMENTATION <br /> TOTAL $ 800 $ 14,600 $ 15,400 <br /> SUBTUTAL COST $3,570 $ 15,600 $ 19,170 <br /> GRAND TOTAL COST $ 19,170 <br />