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STEERDIG COMW <br />chsimm <br />Gerard J. Kid <br />Senior Vice President <br />Indian River Memorial <br />Committee Member <br />Howard Avril <br />St. Helen Carbolic School <br />Craig CRUM <br />Managing Dior <br />Dodgenown <br />Penny chandler <br />Executive Vice Pnuident <br />Vero Beach. rodian Riva Count <br />Chamber of Cornmetxe <br />Sharon Kennedy <br />President <br />visiting Nouse Association <br />Virginia King <br />Executive Director <br />Sebastian Riva Area <br />chamber of Comrnerea <br />John Luther <br />President <br />clrxeerwod Fruit Company <br />Michael Magee <br />Vice President <br />!Waimea Development <br />Arden A Felten taaurxeoe <br />Jocelyn K. Block <br />Volunteer Action Center <br />ALUMM ADVISORY <br />wMMnim <br />Corlem Allen <br />Charles Darcy <br />Brenda Emla <br />Carol Hendricbsen <br />Jamie Jackson <br />Dick Johnson <br />Janice Karst <br />Joan Mercer <br />Lee Moore <br />Will Mosier <br />Marshall SanderhofT <br />Jo Savoy <br />Barbara Seybel <br />Mary Jam Stewart <br />Gunk Swift <br />STAFF <br />Elim H. wdker <br />Executive Director <br />Civic Leadership Program <br />855 21st Street, Suite 11. Vero Beach. FL 32960.561-778-1223 • Fax 561-778-1226 <br />REVISED (9/30/97) <br />1997-98 Detailed Budget <br />VISIONS for Indian River County <br />for 1997 for Town Meetings <br />and Second VISIONS Workshop <br />1.Lead Facilitator/Trainer, Training Sessions <br />at I.R.C.C. for 50 facilitators. Town Meeting <br />Data Accumulation, Workshop Data <br />Collection & Analysis & Production of 200 <br />Final Reports <br />Total Facilitator/Training/Reports <br />$ 9.000.00 <br />2.Meeting Equipment and Supplies <br />Town Hall Meeting Refreshments <br />$3.000.00 <br />Workshop Session Meals <br />1.000.00 <br />Easels (50) <br />3.000.00 <br />Flip Charts (50) <br />1,000.00 <br />Pens (1.000) <br />1.,000.00 <br />Handouts (3.000) <br />300.00 <br />Magic Markers (50 packs) <br />250.00 <br />3x5 Cards (6500) <br />100.00 <br />Masking Tape (50 rolls) <br />100.00 <br />Miscellaneous <br />1.000.00 <br />Total Meeting Equipment & Supplies <br />10.750.00 <br />3.Public Relations <br />Program identity materials including <br />letterhead, envelopes, mailing labels <br />(printing only) <br />$1.500.00 <br />Media kits (printing, postage and folders) <br />750.00 <br />Newspaper insert (printing and insertion cost) <br />3.500.00 <br />Radio ads <br />1.250.00 <br />Print ads <br />1.250.00 <br />Follow-up mailing to participants <br />2.500.00 <br />Total Public Relations Expenses <br />10.750.00 <br />Total 1997-98 VISIONS Project Budget <br />$30.500.00 <br />aVolunteer Action Center <br />OCTOBER 7, 1997 <br />H <br />