Laserfiche WebLink
Bit 6Lrart-nn yveac� <br /> Revenue <br /> City Funding-a $149,000 <br /> Sponsorships: <br /> Corporate contributions-b 20,100 <br /> Grants-c 10,000 <br /> Total $179,100 <br /> Expenses <br /> Office space-d $14,800 <br /> Office equipment and furnishings-e $22,800 <br /> Operating implies-f $ 3,500 <br /> Printing&postage-8 $ 5,000 <br /> Consultants-h $ 80,000 <br /> Staff-part-time-i $ 30,000 <br /> Travel (mileage)-l # 6,000 <br /> Conferences&Training-k $ 5,000 <br /> Communications package-E $ 12,000 <br /> marketing-m $ 2,000 <br /> Total $179,100 <br /> Notes: , <br /> a-City of South Bend funding is regtwsted to assist in the start up and support of a Minority and Women <br /> Business Development Program. 714 funding may possibly be obtained through designating a portion of <br /> the AJ Wright Tax Abatement annual fee. The original intent of job creation could be achieved through <br /> redirecting funds to the Minority and Women Business Development Program. <br /> b-Corporate and organization sponsorships would be actively pursued and that will allow them the <br /> opportunity to express their support of this program. <br /> c—Grant applications will be submitted to appropriate local,state and federal grant programs. <br /> d-Highly visible office space for the MWBDP near downtown South Bend <br /> e-Office equipment and furniture purchase or rentaL <br /> f—Office operating supplies and materials. <br /> g—Printing of stationery and informational materials.Postage for program mailings. <br /> h—Consultant and contractor fees for overall program management,business plan writing,meutoting and <br /> new business recruitment. <br /> i- Part time staff will be hired to assist with research,the flow of pertinent information to businesses, <br /> referrals to collaborative agencies and scheduling. Part-time staff will be augmented with student interns <br /> from area business school programs and will be paid an hourly stipend <br /> j- Business related mileage and travel expenses. <br /> k-State-wide minority business development conferences and meeting fees;and participation in the Chamber <br /> of Commerce of St,Joseph County's Business Expo. <br /> 1-Office telephone,interact service and web development. <br /> m-Marketing of program and services. <br /> This proposal was compiled and created by Sallee and Associates—salbeassoc4tes@ao3_com 10 <br />