Write out the budget in the table in 3 sentences

W06Assignment-pubh390_docu... C Budget Template Sheet Complete below budget template sheet. Requested funds must be reasonable to necessary to accomplish proposed interventions. Additional budget requirements and considerations include the following: - No more than 5% of the funding may be used for training and travel costs - Up to 10% of the funding can be used for evaluation - In personnel section, include position details and salaries by position in applicable budget justification. - Include in-kind donations - Appropriate justification for all budget items is required Budget Item Expense Amount Personnel Total: Project Director part-time salary $20,000 $45,500 Teen Coordinator part-time salary $15,000 Project Director fringe benefits $6,000 Teen Coordinator fringe benefits $4,500 'Supplies Total: Paper and office supplies $2,500 $2,500 Office space [donated] Coalition meeting space [donated] Services Total: Poster printing $ 2,500 Billboard ads $32,000 $52,500 Social media advertising $18,000 'Travel/Training/Dissemination of Results Total: State safety conference for wen chairs 3 $4,500 $4,500 @S1500 BUDGET TOTAL $100,000 Budget Narrative Justification In two to three double-spaced paragraphs, write a short narrative justifving why and how funds will be used in the way specified in your above budget to carry out your proposed program. Include any in-kind donations in the description to demonstrate sustainability of program. Personnel to carry out this project will include a project director and a teen coordinator, who will be employees of Lincoln County Health & Human Services (LCHHS) and will devote 10-20 hours per week to this program. Therefore the program will pay only part of their salaries. Office space will be an in- kind contribution by the LCHHS. Basic office supplies and paper will use a small amount of program resources. In-kind contributions including space for coalition meetings will be provided by the school district. The largest segment of funding will go to media messages in the safety campaign, including billboards and social media which will have the potential to reach thousands of local residents each day. Although relatively expensive, roadside billboards will be an worthwhile resource, to reach drivers and passengers while they are in their vehicles. Less than 5% will be spent on travel, to send 3 teen leaders to a statewide safety conference, where they can learn about best practices for the safety campaign from other areas in the state. ooo Dashboard Calendar To Do Notifications Inbox