Wednesday, June 01, 2005

Rough Rough Draft Budget for Review

Hey - look this very rough draft budget over and give thoughts on revisions, subtractions, additions and all the works. Think big, though.

Uganda-CAN Draft Budget

Administrative expenses

Travel expenses - $15,000
Air and road travel throughout country to schools, churches, etc.
For over fifteen people to make presentations and hold events

Office expenses - $1,000

Staff expenses? (One staff? One Ugandan staff?) – $6000 for both
Program-related expenses

Web-design and development – Total $1,500
Web space - $100 annually
Web design and initial construction - $500
Web programming and upkeep - $500
Scanning photos and reports - $100
Miscellaneous costs - $300

Media and Related Action – Total $18,500
Video Development - $2000
Brochures (2 for $1) - $5000
Publishing Uganda-CAN Reports - $1000
Editorials and Advertisements in Newspapers - $10000
Buying and Distributing Copies of Invisible Children Documentary - $500

Press Conferences - $3000

Lobby Days - $3000

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