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<br />e
<br />
<br />Proposed Colorado Fou.on for Water Education Budget
<br />
<br />Colorado Foundation for Water Education--Draft Budget
<br />
<br />Revenues:
<br />CWCS Endowment
<br />Fund Raisers
<br />Grants From Others
<br />Sale of Products
<br />Educational Grants
<br />Promotional Items
<br />Donations
<br />Other Potential Grants
<br />
<br />Expenses:
<br />Educational Costs:
<br />Website Server and Maintenance
<br />Printing and Copying
<br />Postage-Postage & Meter Rental
<br />Other outreach programs
<br />Materials purchases from others
<br />Training and Education Materials
<br />Legislator Training
<br />Fundraising Expenses
<br />
<br />Administrative Costs:
<br />Executive Director
<br />Administrative Asst.
<br />Committee Meetings
<br />StaffNolunteer Recognition
<br />Travel and Meal Allowance
<br />Payroll TaxeslWorkman's Comp Ins,
<br />Employee Health Insurance
<br />Retirement Program
<br />Insurance-General Liability
<br />Directors and Officers Insurance
<br />Office Rent
<br />General Daily Postage
<br />Telephone
<br />
<br />Budget
<br />$250,000,00
<br />
<br />$ 10,000,00
<br />$ 3,000,00
<br />
<br />$ 2,000,00
<br />$
<br />$ 10,000,00
<br />$275,000,00
<br />
<br />$ 5,000,00
<br />$ 20,000,00
<br />$ 4,000,00
<br />$ 20,000,00
<br />$ 5,000,00
<br />$ 5,000.00
<br />$ 5,000,00
<br />$ 5,000,00
<br />$ 69,000,00
<br />
<br />$ 60,000,00
<br />$ 25,000.00
<br />$ 1,000,00
<br />$ 500,00
<br />$ 10,000,00
<br />$ 8,600,00
<br />$ 6,000,00
<br />$ 5,100.00
<br />$ 3,500,00
<br />$ 2,000,00
<br />$ 21,600.00
<br />$ 400,00
<br />$ 1,500,00
<br />
<br />%
<br />Tot. Budget
<br />90,9%
<br />0,0%
<br />3,6%
<br />1,1%
<br />0,0%
<br />0,7%
<br />0,0%
<br />3,6%
<br />100,0%
<br />
<br />1,8%
<br />7,3%
<br />1,5%
<br />7,3%
<br />1,8%
<br />1,8%
<br />1,8%
<br />1,8%
<br />25,1%
<br />
<br />21,8%
<br />9,1%
<br />0.4%
<br />0,2%
<br />3,6%
<br />3,1%
<br />2.2%
<br />1,9%
<br />1,3%
<br />0,7%
<br />7,9%
<br />0,1%
<br />0,5%
<br />
<br />e-
<br />
<br />,
<br />
<br />Description:
<br />CWCS Grant-Non-Reimbursable Investment
<br />
<br />Money available from public and private sources,
<br />Map and other sales
<br />
<br />Potential Pamphlet Sales
<br />Donations from interested Parties
<br />General Grants not designated
<br />
<br />Website Server and E-mail Provider
<br />Materials for distribution or sale
<br />Postage and Meter Rental
<br />Programs
<br />Outside material purchases,
<br />Displays, for conferences, shows
<br />Legislative Training
<br />Fundraising Costs
<br />
<br />Executive Director Salary
<br />Administrative Assistants Salary
<br />Supplies for Soard Meetings
<br />Plaques for those who cannot take it
<br />Includes mileage, hotels/motels, meals & airfare
<br />10% of Exec, Dir. & Admin, Assist. Salaries
<br />$250 per mo, Per Employee
<br />Retirement Program for Administrative Assist. And Director.
<br />Liability Insurance for operations
<br />Cost is unknown
<br />1000 sq, ft. at $18/ft,
<br />General Postage
<br />Phone Line Monthly Charges
<br />
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