| Brochure Paper (8 x 11, 3 panel) | $21.95/box of 100 15 boxes (1,500 |
$329.25
|
|
Copying (i.e., printing brochure) |
$.08/ brochure 1,500 brochures |
$75.00 |
| Lunch for CLE Participants | $3.00/person x 75 |
$225
|
| Lunch for Speakers and Organizers | $5.00/person 15 |
$75
|
| Labels for Mailing (1 1/3 x 4) | $12.23/box of 3,500 labels 1 box |
$78.37
|
| Name Tags |
(2 1/3 x 3 3/8, self-adhesive) $56.22/box of 400 1 box |
$48.07
|
| Part-time Labor (preparation, registration) | $10.00/hour 20 hours |
$200.00
|
| Postage | $.33/brochure 1,500 brochures |
$495.00
|
| Tent Cards for Speakers | (11 x 3 , large) $22.45/ box of 50 1 box |
$19.20
|
| Parking Costs / Cab Fare | 8/person $10 |
$80.00
|
| Event Photography for future Promotions |
$50 |
|
|
Recording Audio and Video Tapes for event |
$10
|
|
| CLE Materials Pre-press and printing | ($.08/pg 50pgs ),$4.00/packet, 4 section packets, 75/persons |
$800
|
| Budget Request Subtotal: | (Less CLE Expenses) |
$1459.89
|
| Total Budget Request: |
$2484.89
|