Laserfiche WebLink
Budget Narrative and Expenditure Plan <br />Below is a narrative providing a detailed explanation of line items, the computing of <br />finances and the proposed Expenditure Plan. <br />Operations Activities Requested <br />Funds Narrative and Explanation <br />Salaries $ 87,540 HBC will leverage with a $8,100 In-Kind contribution <br />Trainers - coaching $ 74 <br />540 Prepare seminars and workshops, teach, review business plans <br /> , and coach students. <br />Additional staff time $ 2,380 Assist participants applying information in their businesses <br /> Coordinate marketing campaigns to promote the program, recruit <br /> students, create a tentative class schedule. Keep track of files <br />Program manager $ 10,620 reports and materials. Communicate with case managers, <br /> students, trainers and ultimately prepare an economic impact <br /> report of the program. <br />Telephone $ 1,403 <br /> Prepare and send e-mails, public announcements, design, print <br />Program Marketing $ 2,992 and distribute flyers, place ads in local Spanish-speaking <br /> newspapers. HBC will leverage with a $3,200 In-Kind <br /> contribution <br />Other (list) <br />Participants' materials: $ 25,740 <br />MEE start up kit $ 10,000 This is: 100 kits x $100 (reg. price $165) This means $6,500 in- <br /> kind contribution. <br />CD & DVD $ 3,500 This is: 140 CD & DVD x $25 (reg. price $45) This means $2,800 <br /> in-kind contribution. <br />Business plan books $ 2,500 This is: 100 books x $25 (In Spanish) <br />Other books / CD $ 960 This is: 96 books / CD $10 (In Spanish) <br />Customer service books $ 1,960 This is: 196 books x $10 (reg. price $13) This means $588 in -kind <br /> contribution. <br /> This is: 96 sets x $45 Plus 100 sets x $25 These materials <br />Handouts & graduation $ 6,820 include: binders, with workbook, handouts of each session, <br /> pens, name tags, name sign, etc. All participants will receive a <br /> diploma of participation for the course completed. <br /> HBC is requesting $117,675 to serve: <br /> 96 participants through 8 intensive courses (12-hours each) <br />FUNDS REQUESTED $ 117,675 50 participants in two 30-hour CMEE courses <br /> 50 participants in two 24-hour CMEE courses <br /> 8 orientation seminars <br />EXHIBIT - B <br />Hispanic Business Consultants - Rapid Response/ARRA - Business Assistance Program, October 30, 2009