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Coalition of Neighborhood Organization <br /> Annual Budget <br /> Requested <br /> CDBG Other <br /> Ea enditure Fundin Fundin Total Cost <br /> Administration <br /> Executive Director 6630.00 6630.00 <br /> Administration Assistance 9138.00 9138.00 <br /> Administration Total 15,768.00 <br /> Pro ram Coordinator 3200.00 4800.00 8000.00 <br /> Annual Awards Pro ram <br /> Ban uet Hall Rental 500.00 500.00 <br /> Refreshments 500.00 500.00 <br />� Decorations/ Su lies 500.00 500.00 <br /> S eaker/Entertainment 100.00 100.00 <br />� Month Meetin s <br /> Room Rental 350.00 350.00 <br /> Refreshments 200.00 200.00 <br /> Occasional S eaker 200.00 200.00 <br /> National Ni ht Out <br /> Advertisin Promotion 200.00 200.00 400.00 <br /> Parade &Event E enses 200.00 400.00 600.00 <br /> NATW Membershi 25.00 25.00 <br /> Trainin <br /> Seminar/Trainin Costs 500.00 400.00 900.00 <br /> Travel E enses 500.00 400.00 900.00 <br /> Nei hborhood Resource Hotline <br /> Promotion/Materials 400.00 400.00 <br /> Nei hborhood Pro'ect Grant 3405.00 3405.00 <br /> Phone 300.00 300.00 600.00 <br /> Photoco ies & Posta e 400.00 25.00 425.00 <br /> PO Boa 120.00 120.00 <br /> Su lies 400.00 400.00 <br /> Total $10,00U.00 524,293.00 534,293.00 <br />