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E. Supplies <br />Items Computation Cost <br />1) Public Relations Publications for Weed & Seed $3,500 <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 Progamming $3,000 <br />100 reams of paper x $5.00 = $500 <br />10 printer cartridges x $40 = $400 <br />Z Laser jet toner cartridges x $150 = $300 <br />Misc. supplies: cdr disks, crayons, craft supplies, pens, pencils, etc =$400 <br />Field Trip for students to National Underground Railroad Freedom Center <br />@ 20 kids x $12 admission = $240 <br />1 Bus rental x $1,000 <br />20 x $8 per lunch = $160 <br />3) Utility Costs for West Side Neighborhood Partnership Center (WSNPC) $450 <br />(FY WSNPC 2005 Bud: $3,000 x 15% increase for ext. hours = $420) <br />4) Supplies for Anti-Gang Academy $5,475* <br />150 11/2" binders @ $3.00 = $450 <br />200 Note pads @ $1.50 = $300 <br />288 Pens @ .88 each = $254 <br />288 Pencils @ .16 each = $46 <br />150 Materials for learning Books @ $15.00 each = $2,250 <br />Field trip for students = $2,100 <br />(25 x $63 admission to Symphony) <br />(25 x $5 admission to Museum) <br />(2 trips x $200 transportation) <br />25 certificates/diplomas for graduation @ $3.00 = $75 <br />5) Office supplies for Weed & Seed $800 <br />(Ink jet cartridges for printer 10 x $40 = $400) <br />(Printer papers, legal pads, pens, pencils, file folders, manila folders, misc <br />Supplies = $400) <br />6) Uniforms and awards for anti gang basketball league $2,332* <br />(192 players x $10/shirt = $1,920 x .50 = $960) <br />(192 players x $10/shorts = $1,920 x .50 = $960) <br />(16 coaches x $10/shirt = $160 x .50 = $80) - <br />(16 coaches x $10/shorts = $160 x .50 = $80) <br />(8 team trophies x $50 = $400 x .50 = $200) <br />(208 ribbons/certificates x .50 = $104 x .50 = $52) <br />TOTAL $15,557 <br />