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1) Mornhly Cell Phone Service for Coordinator and Regional $1,488 <br />Coordinating Officer. ($62/mo. x 12 mos. x 2 phones) <br />2) Weed & Seed Billboard Contest $5,725 <br />(5 billboards x $1,000 Design/Production = $5,000) <br />(5 Award plaques x $25 = $125) <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) Activity Book Project/Contest $4,275 <br />(3000 books x $1.00 production cost = $3,000) <br />(Award Certificates/Ribbons x 300 x $1.00 = $300) <br />(Award plaques for Teachers x 15 x $25 = $375) <br />(Misc. Supplies for Award Ceremony, 600 kids x $1.00 = $600) <br />(plates, napkins, drinks, snacks, plastic ware, etc) <br />TOTAL: $11,488 <br />