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<br />Budget lteln/I)escription Colorado HB 1400 In-kind El Pomar & ~rotal <br /> Hunlaniti Funding contributions other cash <br /> es Grant l~eq u est contributions <br /> Funds <br />4. Supplies & Materials <br />5. Printing <br />2500 brochures @, .40/each + $1,100 $1,100 <br /> layout@J $100 = $1100 <br />200 Booklets docull1enting $800 $200 $2,000 $3,000 <br /> speeches/events of <br /> celebration @ $15/each <br />1700 flyers @ .08/each $136 $136 <br />500 progranls @J .25/each $125 $125 <br /> -- <br />9. Other <br />~rranscription of panel <br /> discussions 6110urs Ci{: $150 $150 <br /> $25/l1r <br />Photography for publication $300 $300 $600 <br />6. Postage <br />50 Booklets @ $2/each $100 $100 <br />1700 flyers @} .19/each $323 $323 <br />7. M.edia Advertising <br /> $500 $500 <br />8. Auditorium rental $150 $150 <br />Microphone/A V rental (f.iJ 2 $100 $50 $150 <br /> venues <br />Sound systelll for park venue $100 $200 $300 <br />Project Inanagers (75hours - <br /> $20/l1our) $1,50 $1,500 <br /> 0 <br />'ro~r AL PI{OJECT COS1~S $2565 $5,060 $5015 $2,843 $15,483 <br /> <br />HB 1400 Funding Request: <br /> <br />$5,060.00 <br /> <br />Page 2 <br />