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<br />BUDGET CATEGORY AND LINE ITEM DETAIL <br /> <br />B. Operating Expenses <br /> <br />Educational Materials & Supplies: <br />Academic Activities <br />45 students x $25 each = $1,125 <br />Art Instruction: ) classes x $)00 per class = $900 <br />Parent Education Workshops: )0 education notebooks <br />w/materials x $5 each = $150 <br /> <br />COST <br /> <br />$2,175 <br /> <br />Program Materials and Supplies: <br />Teen Club Activities <br />20 club activities @ $100 each = $2,000 <br />Sports equipment @ $)00 <br />Family PRIDE Club Activities <br />6 family activities @ $275 each = $1,650 <br />Community Events <br />Misc. clean-up supplies @ $550 <br />Information table, banners, etc. @ $500 <br /> <br />$5,000 <br /> <br />RefÌ'eslunents: <br />Character Building Curriculum Awards Ceremony <br />$150 per event x 2 events = $)00 <br />SAPD Mentors <br />Pizza for 25 participants x $) each x ) sessions = $225 <br />Recognition Events <br />5 events x $150 each = $750 <br />Cultural Arts Culmination Events <br />) events x $25 each = $75 <br />: Snacks for excursions <br />6 excursions @ $50 each = $)00 <br /> <br />$1,650 <br /> <br />Promotional Materials: <br />Brochures: 1,000 brochures @ $1.50 each = $1,500 <br />Flyers: 10,000 flyers @ $.10 each = $1,000 <br />Printed Incentives: ),000 items @ $.50 each = $1,500 <br />Newsletter: 6 issues with 1,000 copies @ $250 per issue = $1,500 <br /> <br />$5,500 <br /> <br />Office Supplies: <br />General supplies @ $150 per mo. x 12 mos. = $1,800 <br /> <br />$1,800 <br /> <br />TOTAL <br /> <br />continued <br />. <br /> <br />OCJP-A303b (Rev. 7197) <br /> <br />Title II Delinquency Prevention & Intervention 2003 <br /> <br />31 <br />