Technical Writing

Aanand
BudgetandSchedule.docx

EMERGENCY YOUTH CENTER PROJECT

Category/Item

Description

Formula

Expenses

Total

Personnel

Youths in Ada Emergency center

Main source of information

$5,000

Total Personnel Expenses

$5,000

Equipment’s

Tents

1@ $3000

Tent poles

6 @ $150

Tent pegs

8 @ $50

Fabrics

4 @ 355

Heavy duty ropes

4 @ 70

Tarps

2 @ 100

$6,200

Total Equipment

Travel

Emergency center in Ada, Oklahoma

$50

Different organizations

$75

To the research centers

$125

Total Travel

$250

Supplies

Food

$200

Clothing’s

$400

Personal effects

$150

Medicine

$250

Total Supplies

$1,000

Publication

Presentation and paper

Photocopying, postage etc.

$250

Total Publication

$250

Total direct Expenses

$12,500

Indirect Expenses

$7,500

Total Project Expenses

$20,000

COMPLETING THE PROJECT

Start Date

Duration

Collecting Funds from friends and Family

1-Apr

10

Hosting Resource Drive

12-Apr

7

Provision of Shelter

20-Apr

5

Talking to the Youths and collecting Information

7-May

3

Start Date Collecting Funds from friends and Family Hosting Resource Drive Provision of Shelter Talking to the Youths and collecting Information 44287 44298 44306 44323 Duration Collecting Funds from friends and Family Hosting Resource Drive Provision of Shelter Talking to the Youths and collecting Information 10 7 5 3