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<br />Overall Budget - March 19,2007 <br />"100 Years of San Luis Valley Reservoirs Celebration" <br /> <br />Video/DVD Cost <br />Source of Funds: <br />I n - Ki n d . . . . . . . . . . . . . . . . . . . . . . . . ... $1 ,90 0 <br /> <br /> <br /> <br />CDO W . . . . . . . . . . . . . . . . . . . . . . . . . . .. $500 <br /> <br /> <br />HB 1400 Funding }{equest... $6~340 <br />rr 0 tal. . . . . . . . . . . . $8,740 <br /> <br />Traveling Exhibit Cost <br />Source of Funds: <br />CO HOis Soc Grant........... ..$7,665 <br />El ])omar Grant............... $3~OOO <br />Total. . ..... . ....$10,665 <br /> <br />Web site Design & Update Cost <br />Source of FUllds: <br />H_B 1400 Funding Request...$1,600 <br /> <br />SVlTIIlOsium and Otller Speaker Costs <br />Source of Funds: <br />CO Humanities Grant.......$2,565 <br />EI Pomar Grant&Other.. ...$2,843 <br />In - Ki n d. . . . . . . . . . . . . . . . . . . . . . . . . $5,015 <br />HB 1400 Funding Request..$5'1060 ' <br />Total........ .$15,483 <br /> <br />Contest Awards <br />Source of Funds: <br />Donations by Local <br />Business & Illdividuals... ..$4,000 <br /> <br />$8.740 Total <br /> <br /> <br />$10,665 '"fotal <br /> <br />$1,600 Total <br /> <br />$15,483 Total <br /> <br />$4,000 Total <br /> <br />b eD <br />tfl3000 · <br />} <br /> <br />Total Celebration Budget <br /> <br />H::B 1400 Funding Request: <br />Video/DVD <br />Website <br />S Ylll P osi U 111/8 peakers <br />Total <br /> <br />$6,340 <br />$1,600 <br />$5'1060 <br />$13,000 <br /> <br />$39,448 <br />