Laserfiche WebLink
H. Other Costs <br />Description Commutation Cost <br />1) Monthly Cell Phone Service for Coordinator and Regional $1,464 <br />Coordinating Officer. ($61/mo. x 12 mos. x 2 phones = $1,464) <br />2) Weed & Seed Billboard Contest $6,780 <br />(6 billboards x $1,000 Design/Production = $6,000) <br />(6 Award plaques x $30 = $180) <br />(Award Certificates/Ribbons x 300 x $1.00 = $300) <br />(Misc. supplies for Award ceremony 300 kids x $1.00 = $300) <br />(Plates, napkins, drinks, snacks, plastic ware etc) <br />3) Utilities at Safe Haven for programming $750(match) <br />($3000/yr x 25% for W&S programming = $750) <br />4) Office Space for Weed & Seed $2,031(match) <br />(168 sq. ft. x $12.09/sq. ft. _ $2,031) <br />5) Phone expense for Weed & Seed $300(match) <br />($25/month x 12 months = $300) <br />6) Meeting Space for Weed & Seed meetings including committee $6,000(match) <br />($100/hr x 5 hours/month x 12 months =$6,000) <br />7) Space for GED program at Safe Haven $18,750(match) <br />($125/day x 3 days/wk x 50 weeks = $18,750) <br />TOTAL: $36,075 <br />