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9795-07 Appropriating Fund #212 - $200,000
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9795-07 Appropriating Fund #212 - $200,000
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Last modified
9/24/2009 3:29:14 PM
Creation date
10/19/2007 9:30:54 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
10/8/2007
Ord-Res Number
9795-07
Bill Number
63-07
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Weed and Seed Workshops and Conferences <br />1) EOWS Sponsored Conferences: 3 people ( 1 <br />Air Fare <br />Hotel <br />Per Diem <br />Shuttles/Taxi Cabs <br />Total <br />Coordinator, 1 Law <br />Enforcement, 1 Resident) <br />2 trips @ $1,000/trip $6,000 <br />$500/trip <br />$100/night x 3 nights = $300 <br />$ 40/day x 4 days = $160 <br />$40/trip <br />$1,000 <br />TOTAL $6,000 <br />D. Equipment <br />Item Computation Cost <br />E. Supplies <br />Items Computation Cost <br />1) Public Relations Publications for Weed & Seed <br />(Quarterly Newsletter @ 1500/qtr x 4 x .25/per = $1,500) <br />(Pens/Pencils, bookmarks, cups etc @ 8000 pcs x .50 x 50% _ $2,000) <br />2) Safe Haven Supplies for After School Programming <br />50 reams of paper x $5.00 = $250 <br />10 printer cartridges x $40 = $400 <br />3) Office supplies for Weed & Seed <br />(Ink jet cartridges for printer 5 x $40 = $200) <br />(Printer paper, legal pads, pens, pencils, file folders, manila folders, misc <br />Supplies = $400) <br />(Web site =$170) <br />(Postage for quarterly newsletters 300 x .39 x 4 quarters = $468) <br />4) Graffiti paint over supplies <br />(Roller cages 5 x $5 = $25) <br />(4" Brushes 40 x $4 = $160) <br />(Roller pans 6 x $2.50 = $15) <br />$3,500 <br />$650 <br />$1,238 <br />$200 <br />
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