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<br />Part III. PROJECT BUDGET <br /> <br />Expenses <br />1.: For each cost item in your budget, indicate the total budgeted amount, breakdown of each item <br /> <br />between federal and nonfederal funds, and whether the cost is a cash or inkind expense. <br /> NONFEDERAL/ NONFEDERAL <br />CATEGORY OF EXPENSE CASH INKIND FEDERAL TOTAL <br />Strategic Planning <br /> <br /> <br /> <br /> <br /> <br />Missouri Humanities Council $ 1,500.00$ 1,500.00 <br /> <br /> <br /> <br />Esley Hamilton <br />$ 320.00 $ 320.00 <br /> <br /> <br /> <br /> <br />Local volunteers <br />$ 195.00 $ 195.00 <br /> <br /> <br /> <br /> <br />Charette flyers, supplies <br />$ 200.00 $ 200.00 <br /> <br /> <br /> <br /> <br />Shelley Welsch <br />$ 300.00 $ 300.00 <br /> <br /> <br />Outreach <br /> <br /> <br /> <br />Brochure – design/layout <br />$ 500.00 $ 500.00 <br /> <br />Creda Stewart <br /> <br /> <br />Brochure – writing/layout <br />Esley Hamilton $ 240.00 $ 240.00 <br /> <br /> <br />Shelley Welsch $ 300.00 $ $ 300.00 <br /> <br />Ink setting, printing, folding of $ 1,817.00 $ 1,817.00 <br /> <br />16,000 pieces <br /> <br /> <br />Mailing of brochure $ 3,497.00 $ 3,497.00 <br /> <br /> <br />TOTAL PROJECT $ 200.00 $ 3,655.00 $ 5,314.00 $ 9, 169.00 <br />COSTS <br />K-1-l <br />September 24, 2007 <br /> <br />