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Executive Director's Office Budget <br />? I I <br /> Item Unit Rate ($) Months or Units Cost <br /> Salaries 75,000.00 12 900,000.00 <br /> <br /> Rent 750.00 12 9,000.00 <br /> <br /> Phone/Internet 1,000.00 12 12,000.00 <br /> <br /> Travel 3,000.00 12 36,000.00 <br /> Mileage <br /> Lodging <br /> Per Diem <br /> <br /> Insurance 20,000.00 1 20,000.00 <br /> <br /> Miscellaneous Expenses 1,000.00 12 12,000.00 <br /> Postage <br /> Office Supplies <br /> <br /> Outreach/Public Education 30,000.00 1 30,000.00 <br /> Materials - brochures, banners <br /> Booth Equipment, Booth rental <br />fees <br /> <br /> Miscellaneous Services 3,600.00 12 43,200.00 <br /> Sub-Consultant $2,000/mo <br /> Accting, Payroll, Legal <br />$1,200/mo <br /> IT Services $400/mo <br /> <br /> Contingency 25,000.00 1 25,000.00 <br /> <br /> Professional/Civic Memberships 5,000.00 1 5,000.00 <br /> <br /> Licenses/Fees 2,000.00 1 2,000.00 <br /> <br /> TOTAL 1,094,200.00