Program goal: Prevent child abuse among students in the high school in Lane County, Oregon.

Budget Narrative

Personnel: $$75,000$

This budget includes costs for training and hiring child abuse prevention workers. It is essential to have a sufficient budget for skilled individuals to contribute to the organization's success.

Services: $$20,000$

Having the proper resources to work with local experts and organizations can help prevent child abuse. This budget will allow for adequate funding for consultations and partnerships.

Equipment: $$10,000$

Specific programs may require equipment. Having $$10,000$ for this item ensures that the program has all the necessary resources to carry out its work effectively.

Supplies: $$5,000$

Supplies, such as first aid kits and printing materials $($brochures$,$ posters, pamphlets$),$ are essential for a program's day$-$to$-$day operations. Having $$5,000$ for these items ensures the organization has the required resources.

Educational Materials: $$15,000$

Distributing and creating educational materials are crucial to a child abuse prevention strategy. Various resources, such as books, videos, and workshops, are available to help prevent child abuse. Using $$15,000$ for such initiatives ensures vital information is readily disseminated to the intended audience.

Explanation:

The budget includes various components that are designed to help prevent child abuse. The estimated personnel cost is $$75,000,$ highlighting the importance of having the right staff members. On the other hand, the services budget is $$20,000$ for consulting and working with organizations and experts. The equipment budget of $$10,000$ indicates that the program requires certain supplies and tools depending on their scale. The supplies budget of $$5,000$ includes items such as printing equipment and kits for first aid. Finally, the educational materials budget of $$15,000$ provides funds for creating and distributing effective materials, which helps inform the intended audience.

Total Estimated Budget Calculation

The total budget for these expenses is around $$125,000,$ which includes services, equipment, supplies, personnel, and educational materials.

The estimated cost of establishing a child abuse prevention campaign in Lane County OR is $$125,000$ based on the detailed budget components. This allocation covers the cost of staff, supplies, equipment, materials, and services, ensuring that the project is financially sound and can effectively address the issue.

$!!!$ Need to have an itemized budget in which you will use an Excel sheet to calculate the budget for $($a$)$ personnel, $($b$)$ benefits related to personnel, and $($c$)$ other than personnel $($OTPS$)$ expenses. OTPS includes services and supplies as well as equipment. Services and Supplies reflect everything you will need in your program that is not a one$-$time equipment cost. As shown in the example, things like internet or phone service, or paper and envelopes would be in this column. Make sure to include everything that is donated and indicate that it is donated. Equipment reflects everything that you will need that usually is a one$-$time cost. Examples are computers, desks, DVD players, etc.