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Budget as in proposal sent 10-05

Zen Alumbrella proposal of 10-05 Overview


Proposed 2006 Budget for the Zen Alumbrella

_________________________________

$88,000 - less fiscal sponsor fee of 5% ($4,400) = $83,600

____________________________________________________________

Item                                                 per month            per year

_____________________________________________________________

Salary for David Chadwick………………………….….$4,000                 $48,000

[Not included with proposal is that most of the salary money would go to paying off the $50,000 in debt that I've accrued in this work by not doing fundraising or anything for profit. Foundations in general don't want to pay debts. - DC]

Hiring outside help………   ……….1,500                    18,000

Travel expenses (car, gas, insurance, tolls, plane)
                                              … ……….500                     6,000

Office expenses (supplies, computers, website, space)
                                                     ……..500                     6,000

Miscellaneous and unforeseen  expenses
                                     …………….…...366                    4,392

Mad Money…………………………………………………………….8

Totals……………………………….…$6,866        ……$83,600


 

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