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<br />" <br /> <br />Proposed budget: <br />EXPENSES: <br />Item: <br /> <br />. <br /> <br />. <br /> <br />Cash: <br /> <br />Purchase of resource materials: <br />Production (brochure, TV, sign, posters) <br />Advertising ( newspapers) <br />Open House <br />Project coordination <br />Educational displays (materials & production) <br />Library resources <br /> <br />FUNDING: <br /> <br />$3,400,00 <br />$ 300,00 <br />$1,000,00 <br />$ 150,00 <br /> <br />Water conservation grant <br />Little Thompson Water District <br />Berthoud Public Library <br />Scripts Howard Cable <br />Other sources not yet solicited <br /> <br />$5,000,00 <br />$ 500.00 <br /> <br />$ ? <br /> <br />In-kind: <br /> <br />$1,000.00 <br /> <br />$ 700,00 <br />$ 250,00 + <br />$ 600,00- <br /> <br />$ 950,00 <br />$ 600,00 <br />$1,000,00 <br />$ ? <br />