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6) A request of $300 will cover the cost of 15 Bridges Out of Poverty handbooks at $20 each. <br />7) A request of $3,351 will cover the cost of 2401 Activity Books at $1 each, 300 award ribbons at $1 <br />each, 14 award plaques for teachers at $25 each, and miscellaneous supplies for 300 children at $1 <br />each for the Recreation/Education Program. <br />8) A match of $330 from the City of South Bend will cover the cost of miscellaneous supplies for an <br />award ceremony for the Recreation/Education Program. <br />9) A request of $200 will cover the cost of 20 workbooks @ $10 each for the Strengthening Families <br />Program. <br />10) A request of $500 will cover the cost of 8 plaques @$25 each and 300 certificates @$1 each for <br />the youth billboard project. <br />11) A match of $3,000 for the home security program will cover the cost of supplies/security hardware <br />@ $75 per house for 40 houses. <br />12) A request of $1,630 will cover the cost of 15 costumes @ $50 each and $880 for miscellaneous set <br />supplies. <br />13) A request of $3,600 will cover the cost of purchasing ~ 4 computers @$900 each for use in the <br />After School Program. <br />14) A match of $200 from the City of South Bend will cover the cost of 4 software packages @$50 <br />each purchased for use with the After School Program computers. <br />Consultants/Contracts ($90,106) <br />1) A request of $42,000 will cover 100% of the personnel costs for the full-time Weed & Seed <br />Director. <br />2) A request of $1,800 will cover 100% of the cost of 2 instructors for the Bridges Out of Poverty <br />program sessions. Two instructors at $15 an hour will work 60 hours each. <br />3) A request of $1,440 will cover the copying cost for quarterly newsletters at $.15 per newsletter x <br />2,400 newsletters. <br />4) A request of $1,000 will cover the cost of website maintenance for one year. <br />S) A match of $200 will cover the copying costs for 20 Diploma Program instruction booklets of 100 <br />pages @ $ .10 per page. <br />6) A request of $700 will cover printing costs for 700 copies of a Diploma Program marketing <br />brochure @$1 per brochure. <br />10 <br />