Project Budget

 

Budget Item

 

Final Amounts

Contracted Project Services

Facilitator and planner - LaNell Williams

 

$350.00


Equipment Purchases

Fabric markers

 

$80.00

Colored pencils, stickers, markers, folders

 

$173.00


Operating/ Administrative expensive

T-Shirt and heat transfer

 

$237.00

Buttons

 

$65.00


Other Expenses not listed above

Snacks and water for events

 

$95.00


Total Budget

 

$1,000