Rochelle James October 6, 2013

Expense budget for community policing in Cove, Arizona.

CASHREQUIRED REVENUE Foundations Government Corporations Individual contributions Donated printing and supplies Volunteer services Other (specify): Total revenue EXPENSES Salaries (prorated if less than full time) 10 Interviewees Research Assistant Supervisor Payroll taxes and benefits (percentage of salaries) Bookkeeping contractor Other (specify): Total personnel Office rent (% for program) Supplies Printing Utilities Telephone Copy services Postage Travel Membership dues Other (specify): Total nonpersonnel Total expenses IN-KIND CONTRIBUTIONS TOTALBUDGET

4,000

4,000

1,000 4,000 4,000

2,000 11,000 3,750 2,500 1,000

1,000 500 2,500 625 300

3,500

500 2,000

20,750

8,925

29,675

*Totaled to cover expenses for one semester (5 months) of field study and in-office research. * Includes estimated costs of one day/per week of in-office research and presentations. * Part time salaries (20 hours/per week) only.

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