26
Budget
Cooperative Life Business-to-Business Cooperation Promotion Program Budget
Personnel Costs
2004
2005
Program Coordinator (1 @ $15/hour plus payroll taxes and benefits at
25%) for 250 hours + 100 hours (donated in-kind by Noémi Giszpenc) $4,688
$1,875
Technical Assistance Provider (1 @ $50/hour) for 80 hours + 40 hours
(donated in-kind by Paul Fitzpatrick
6
)
$4,000 $2,000
Web Developer (1 @ $75/hour) for 20 hours (donated in-kind by Jason
Lemieux)
- $1,500
Staff Time ($15/hour plus payroll taxes and benefits at 25%) for 40
hours + 20 hours (donated in-kind by Cooperative Development
Institute)
$750 $375
Volunteer time of participants
In-kind In-kind
Total Personnel
$9,438 $4,750
Non-Personnel Costs
Internet-based Survey tool, web-hosting, mail server (donated in-kind) $200
$200
Printing costs for paper survey (donated in kind)
$50 -
Domain Name registration of two .coop addresses (for 1 year)
$500
Web-hosting: 12 months @ $30/mo (donated in kind by Eggplant.coop)
$360
Total Non-Personnel
$250 $1,060
Total Program Cost per Year
$9,688 $5,810
Total Program Cost
$15,498
Gantt Chart
6
Paul Fitzpatrick is Noémi Giszpenc's fiancé.