Proposed Project Budget Child Care Needs Assessment School District #43 (Coquitlam, Port Coquitlam, Port Moody, Anmore, Belcarra) Project Expenses Consultant's fee Municipal support Facilities, Meeting Rooms Materials (Stationery supplies) Telephones/FAX (long distance) _ Overhead (Administration-Social Development Council) Advertising and Promotion (survey, mailing, printing) Other Costs Child Care $400 Meals (Steering Committee) ; $250 TOTAL $36,650 SOURCES OF REVENUE SOURCE OF -- - AMOUNT EXPENSE TO WHICH FUNDING REVENUE GRANTED WILL BE APPLIED Municipal 6,500 Professional, secretarial support, Contributions in kand meeting space, printing, data collection essistance, distribution