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PROJECT BUDGET

BUDGET ITEM PROPOSED AMOUNT

Contracted project services

N/A $0.00

Project supplies

Describe items specifically needed for project e.g.., science lab items, art supplies, etc.

Hygiene Kit Products (Amazon.com) $500.00

2 Boxes gallon size Ziploc bags for Hygiene Kits $12.00

Equipment purchases

List any equipment to be purchased with grant funds and state why needed.

N/A $0.00

Operating/Administrative expenses

Describe miscellaneous office materials, swag (t-shirts), postage, copier toner, paper, and other supplies
for grant operation.

Club T-Shirts ($129.04 shirts + $309.40 screen printing) $438.44

Event Raffle Door Prize - Visa Gift Cards ($25 x 2) $50.00

TOTAL BUDGET $1,000.44

TOTAL AMOUNT REQUESTED (up to $1,000) $1000

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