Community Health Promotion Program
tooejo
su_phe5005_w5_a2_samplebudget.doc
Sample Budget Sheet
Title of Program:
Number of Participants Expected:
|
Income |
Amount |
|
Contributions from Sponsors |
|
|
Gifts |
|
|
Grants |
|
|
Participation Fee |
|
|
Sale of Curriculum Material |
|
|
|
|
|
Total Income |
|
|
|
|
|
Expenses |
|
|
Curriculum Materials |
|
|
Equipment |
|
|
Marketing: |
|
|
|
|
|
· Other |
|
|
Personnel: |
|
|
· Administrative Assistant |
|
|
· Program Director |
|
|
· Educators |
|
|
· Evaluators |
|
|
Postage |
|
|
Space |
|
|
Supplies |
|
|
Travel |
|
|
Total |
|
|
|
|
|
Total Expenses |
|
|
|
|
|
Balance |
|
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