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<br />. <br /> <br />> BUDGET DETAIL SHEET <br /> <br />Name/Company <br />Address/Contact <br /> <br />Description <br /> <br />lasSUllll' 611 attl'udl't'S 0l1lt1..J <br />SPt'Ukl'rs) <br /> <br />Cost per <br />Item! <br />Person <br /> <br />Tax <br /> <br />Total <br />Cost <br /> <br />Type of <br />Expense <br /> <br />taSSUI1lt' <br /> <br />.lH75 <br />";all's <br />lax) <br /> <br />Office Depot 2" View binders for 1 1.96 each 59.32 827.76 Grant <br /> workshop materials x64= funded <br /> 765.44 <br />Office Depot Name badges 18.19 box 1.41 19.60 Grant <br /> funded <br />Santa Ana Performing Room Rental and 1057.85 76.09 1357.85 l:fJ.n.1\3' <br />Arts & Events Center Associated Host costs (includes ("b~r~ f@8 <br /> room ffflm. <br /> rental, af:t0fu:leer:; <br /> service <br /> chg., 300.00 <br /> refreshmen Grant <br /> ts) funde:! <br />Total Image Printing Printing of flyers (2 171.94 13.33 185.27 Donor/in- <br /> color, offset white 70#) kind <br /> of 460 flyers on <br /> mailing OCAP A <br /> mailin list <br />In-House copying .05 p. page/charge 10.00 x 64 0 640.00 Grant <br />costs for workshop back amount funded <br />materials (estimated 200 pp. per <br /> binder) <br />In-House design for City graphic artist 42.80/hr 342.40 In-kind <br />graphic cover for /charge back <br />worksho <br />Orange County Mailing costs .352 x 460 161.92 Donor/in- <br />Chapter of the on mailing kind <br />American Planning list <br />Association (OCAPA) <br />Staff Time Associate Project 42.80/hr 3167.20 In kind <br /> Mana er <br />StaffTime Assistant II Mana er 32.50/hr 1267.50 In kind <br />Staff Time Volunteers 9.00/hr 153.00 In kind <br />StaffTime Interns 9.00/hr 135.00 In kind <br />Service Fee Speaker Service( s) 3,000.00 Grant <br /> funded <br />Total Grant Funded: 4,787.36 <br />Total In-Kind: 4,912.10 <br />Total Donor In-Kind: 500.19 <br />Total Charge to Attendees: t,tlS7.Bj <br />Total Project Cost: H,23'i.56 - <br /> 19 191' <br />