(A) THE BUDGET IN KIND OR GIFTS: (a) (b) (c) (d) (e) (f) Five (5) Small Cars Two (2) 4 WD Jeeps Three (3) 4W Pick- ups One (1) Eighteen Seated Mini Bus Ten (10) Motor Cycles Two (2) Video Cameras
(B) MATERIALS NEEDS: IN CASH OR KINDS
QTY. ITEMS No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Stand by electric generator 7.5 KVH Electric typewriter Manual typewriter Macro Desk-top Computer sets Printers (HP 780- 930 Scanner Telephone Photo-Copy Machines 12x15 Office furniture Students Desks Table Chairs Filing Cabinets Others 1 3,500.00 3,500.0 UNIT PRICE TOTAL PRICE
20 20 35 35 10 10 5 300 15 TOTAL
250.00 150.00 2,500.00 400.00 300.00 40.00 2,000.00 8.00 200.00 -
5,000.00 3,000.00 87,500.00 14,000.00 3,000.00 400.00 10,000.00 6,000.00 15,000.00 1,500.00 2,400.00 3,000.00 20,000.00 174,300.00
POSITION
MONTHLY SALARY
YEARLY SALARY
Program Coordinator
Project Director Academic Dean Administrative Assistant Instructional Staff (10) Support Staff (10) TOTAL
$ 500.00 $ 450.00 $ 400.00 $ 350.00 $ 300.00 x10 $ 250.00 x10
$ 6000.00 $ 5400.00 $ 4800.00 $ 4200.00 $ 36000.00 $30.000.00 $ 86,400.00
BUDGET SUMMARY: 1 Materials need in Kind or Cash 2 Staffs Salaries TOTAL $ 174,300.00 TOTAL $ 86, 400.00
GRAND TOTAL $ 260,700.00
ENDORSED BY:
Bishop Leeland S. Hodges
FOUNDER COMPASSION INTERNATIONAL PRAISE MINISTRIES