| |
|
Expense
|
Cost
|
| |
|
|
Personnel
|
|
Librarian Sr \
|
6500.00 |
|
Junior Librarian (10 hours per week @ 6 months)
|
2145.00
|
|
Personnel Total
|
8645.00 |
|
Storytellers Travel
|
|
Lodging |
700.00
|
|
Meals |
400.00
|
|
Transportation (Round trip air fare) |
2000.00
|
|
Travel total |
3100.00
|
|
Consulting Services
|
|
Storytellers (four tellers ) |
5000.00
|
|
Publications (flyers, postcards, posters,
banners) |
2000.00
|
|
|
6000.00
|
|
Supplies |
|
|
Copy Paper |
500.00
|
|
Ink cartridges
|
300.00 |
|
General office supplies ( pens, paper clips,
correction fluid) |
100.00
|
|
Toner |
200.00
|
|
Supplies Total
|
1100.00 |
|
|
|
|
Preservation
|
3000.00 |
|
Expense Total |
21,845.00
|
|
|
|
|
Grand Total
|
21,845.00
|
|
