Nutrition Ammunition Budget Proposal

Budget 100,000

Staff
Director (Registered Nurse) FTE

Salaries
$50,000 yearly

Assistive Staff #1 (PTE)

$9.50/hr 30 hrs/week $1400.00 yearly
Assistive Staff #2 (PTE)
$9.50/hr 30 hrs/week $1400.00 yearly
Volunteer Staff (Varies)
0
Note:
Staff will be paid for holidays off part time employees no more than 30 hours a week.

Supplies
Pens/pencils
Paper
Folders/Binders
Printer Ink
Staples, paper clips,

Budget
$250.00
$250.00
$200.00
$500.00
$150.00

Advertising

Budget

Signage, Promotional Ads, Flyers,

$5000.00

Collaboration with other health care

partners,
Planning, Radio spots, Face Book, College
News Papers.

Food Samples
Fruits, Veggies, Ingredients,

Budget
$200.00 per session/ one session every 6 weeks

Paper Products (forks, spoons, cups, etc.)

1-2 wks off in between

Miscellaneous
Travel, Training, Additional Supplies

Budget
$ 1000.00

Director of program M-F 40 hrs/ week (varying hours), PTEs- M-F 6 hours a day varying hours
total of 30 hrs a week.
Note: Sessions are 6 weeks child and or parent welcome; child may attend impendent age 8 and
older with dependable transportation.

BUDGET TOTALS:

Abigail Densmore
Miranda Lindsey
Kathryn Neely
Karen Theus

$86,950 (yearly)
-100,000
= + 13,050