$25,000 | Community Coordinator | Actual salary in the range $24,000 - $48,000 per annum, determined at hiring, determined by availability, experience, and qualifications. Prefer that the Coordinator work as an independent contractor. |
23,000 | Community Plan Development | per pending agreement with Professor R. Hester and his graduate students from University of California at Berkeley |
11,000 | Consultants | accountant, legal expenses, engineering, facilitation |
9,000 | Printing & mailings | newsletter, fundraising – actual amount dependent on extent of mailings |
6,000 | Office, phone, website, utilities, insurance | Office space in Caspar, telephone and website charges, electricity, heating fuel as required. Directors, Officers and Coordinator indemnity |
2,500 | Supplies | |
2,500 | Computer and printer | |
21,000 | Contingencies | |
$100,000 | TOTAL BUDGET |