Budget - Pedal-Power Electricity Project
Council Environmental Grant Application - "Ec:Administration Costs"
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EXPENDITURE |
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BUDGET |
ACTUAL |
COMMENT |
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Administration |
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$12,450.00 |
$ - |
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a |
Office Costs |
$ 9,000.00 |
$ - |
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b |
Project Mgt |
$ 3,000.00 |
$ - |
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c |
Insurance |
$ - |
$ - |
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d |
Accounting fees |
$ 450.00 |
$ - |
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e |
Auspice Fees |
$ - |
$ - |
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a |
Office Costs |
$ 9,000.00 |
$ - |
wks |
cost $/wk |
Total |
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1 |
Room |
3,000.00 |
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12 |
$ 250.00 |
$ 3,000.00 |
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2 |
Tel/Fax costs |
3,000.00 |
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12 |
$ 250.00 |
$ 3,000.00 |
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3 |
ISP Charges |
3,000.00 |
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12 |
$ 250.00 |
$ 3,000.00 |
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b |
Project Mgt |
$ 3,000.00 |
$ - |
wks |
cost $ |
Total |
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1 |
SGG |
3,000.00 |
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12 |
$ 250.00 |
$ 3,000.00 |
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2 |
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5 |
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c |
Insurance |
$ - |
$ - |
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d |
Accounting fees |
$ 450.00 |
$ - |
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1 |
Budgets |
450.00 |
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Setting up Spreadsheet |
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13:00 - 22:00 |
Sat 12 Apr 2008 |
9hrs @ $50/hr |
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e |
Auspice Fees |
$ - |
$ - |
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1 |
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Last Updated on 2008/04/12
By Adelle WHITE
Email: adelle.white@ksas-au.net