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  • Planting Peace Budget

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    The Planting Peace operating budget for 12 months is $30,287. It includes estimated costs for garden materials ($887), program materials ($0), and staff costs ($29,400). Garden materials such as mulch, compost, seeds, tools, and supplies make up the bulk of the direct costs. However, many items will be donated or borrowed to reduce expenses. The largest expenses are for staffing a full-time BuildABridge staff member for a year and costs associated with the coalition such as hourly wages and travel reimbursements, which will be covered by grants and fundraising.

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    planting peace budget

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    The Planting Peace operating budget for 12 months is $30,287. It includes estimated costs for garden materials ($887), program materials ($0), and staff costs ($29,400). Garden materials such as mulch, compost, seeds, tools, and supplies make up the bulk of the direct costs. However, many items will be donated or borrowed to reduce expenses. The largest expenses are for staffing a full-time BuildABridge staff member for a year and costs associated with the coalition such as hourly wages and travel reimbursements, which will be covered by grants and fundraising.

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    © All Rights Reserved
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    33 Ansichten2 Seiten

    Planting Peace Budget

    Hochgeladen von

    api-288680596
    The Planting Peace operating budget for 12 months is $30,287. It includes estimated costs for garden materials ($887), program materials ($0), and staff costs ($29,400). Garden materials such as mulch, compost, seeds, tools, and supplies make up the bulk of the direct costs. However, many items will be donated or borrowed to reduce expenses. The largest expenses are for staffing a full-time BuildABridge staff member for a year and costs associated with the coalition such as hourly wages and travel reimbursements, which will be covered by grants and fundraising.

    Copyright:

    © All Rights Reserved
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 2

    Planting Peace Operating Budget

    * based on 12 months of work

    Total Operating Budget ~ $30,287


    Garden Materials
    Descripti
    on
    Mulch
    Compost
    Seeds
    Twine/label
    s
    Pruners
    Hose
    Shovels
    Watering
    cans

    Estimate
    d
    Cost/unit
    $28.00
    $28.00
    0

    Quantity

    Estimate
    d

    Actual

    Notes

    7
    7
    N/a

    $346
    $346
    $35 (for
    shipping)

    $346
    $346
    $35

    $50

    $0

    In-kind
    In-kind
    From Hart Seed
    company, have to
    pay $35 shipping
    In-kind

    $35

    $70

    $0

    In-kind

    $55
    $16.57
    $6.08

    1
    5
    10

    $55
    $82.85
    $60.80

    $0
    $0
    $0

    In-kind
    In-kind
    In-kind

    Total

    $887

    Program Materials
    Descripti
    on
    Paint
    Paintbrush
    es
    Wood for
    signs/mura
    ls
    Markers

    Estimate
    d
    Cost/unit
    $1.50

    Quantity

    Estimate
    d

    Actual

    Notes

    80

    $120
    $40

    $0
    $0

    In-kind
    In-kind

    $50

    $200

    $0

    Salvaged

    $69.40

    1 variety
    pack
    n/a

    $69.40

    $0

    In-kind

    $0

    $0
    Total

    Recycled
    $0

    Newspaper $0

    Staff Costs
    Descripti
    on
    BuildaBrid

    Estimated
    Cost/unit
    $150/week x

    Quantity Estimate
    d
    1
    $7,800

    Actual

    Notes

    $7,800

    GoFundMe

    ge Staf
    Travel
    costs
    Coalition
    costs
    Coalition
    travel
    expenses

    52 weeks
    $1,000/flight
    $15/hour x
    20hrs/week x
    52 weeks
    $500/member

    $1,000

    $1,000

    GoFundMe

    10

    $15,600

    $15,600

    Grant funded

    10

    $5,000

    $5,000

    Grant funded

    Total

    $29,400

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