Estimated Budget
Period: February 1 -- April 25, 2000
| Item | Units | Unit Cost | Extension |
| Staff |
|
$12,000 | $60,000.00 |
| Travel | 1 | $300.00 | $300.00 |
| Telephone | 1 | $450.00 | $450.00 |
| Postage | 1 | $150.00 | $150.00 |
| Printing | 25 | $10.00 | $250.00 |
| Misc. Fees & Expenses | 1 | $250.00 | $250.00 |
| Total | $61,400.00 |