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CONO Proposed Budget 2002/2003 <br /> Expenditure Description <br /> Administration: Administrative costs aze the costs of the Executive Director and <br /> coordina.tors. Since our board is made up of volunteers,these are totally in-kind <br /> administrative service. This service has been typically 10 hours per week at a rate of <br /> $12.45 per hour. <br /> Program Coordinator: See Salaries/Positions page. <br /> Annual Awards Program: Many of the costs associated with the Annual Awards <br /> Program have been traditiona.11y in-kind contributions from vazious organizations <br /> including Community Investment Corporation and St. Thomas Church. It is hoped this <br /> will continue in the future. Items noted for CDBG funding consideration include <br /> decorations (utilized for the CONO Awards Program ceremony), awards, certificates, <br /> invitations, and cost of speakers. Non- CDBG funding items include costs of food, eating <br /> utensils, enterta.inment, and refreshments. <br /> Monthly Meetings: CONO meets monthly at the Decatur Public Library's Conference <br /> Room(except September and December where are special events are held in other <br /> locations). The cost of this room is $35.00 per month. <br /> National Night Out: National Night Out funding will include such items as parade float <br /> materials, film development, mailings,NATW membership, advertising and other misc. <br /> e�enses. Parade float materials were also utilized in conjunction with Nationa.l Night <br /> Out promotions. Film development will be used for future promotional materials such as <br /> brochures, bulletins, and newsletters. Non- CDBG items include in-kind donations for <br /> materials and services used for promotion. <br /> Training: Training is requested to enable those who hold leadership positions within <br /> CONO to ha.ve the opportunity to attend seminazs and/or workshops relevant to CONO's <br /> mission and goals. The knowledge and information gained can be utilized to benefit the <br /> entire community. Funding costs include registration fees, transportation, lodging and <br /> meal expenses. <br /> Neighborhood Resource Hotline: This is a new program. The CONO Administrator <br /> (Program Coordina.tor)receives many calls for informaxion andlor resources on a variety <br /> of programs available in Decatur. Many residents are aware (or have heazd rumor o fl the <br /> various programs andlor assistance available but do not know how to access. CONO will <br /> continue to refer callers to the appropriate agency. The costs that will be incurred would <br /> be to update our brochures and adding this program and the phone number. ' <br /> 1 ' <br />