Letter of Intent and Budget for the following mini project:

You are creating a 15 day day camp for children (choose a sports, music or academic theme)

The Budget

Your Budget should be on an excel spreadsheet and include only the following categories:

Income

Contributions

In Kind Donations

Expenses

Personnel costs (assume all personnel have a replacement cost of $15 per hour

1 Administrator 20 hours

3 counselors 45 hours total

Non Personnel costs

Space for program

Equipment for program

Food for program

Indirect Costs 10% rate