[Access] Accessability Comm's Proposed Budget for FY 08-09

[David Gilmartin]

maria,

You asked at the last committee meeting what our budget request had  
been, and I didn't have an answer for you as I was without a copy.  
Well, I just printed it out, and, let's see...

Volunteer time was estimated as in kind contributions valued as 148  
hours at $25/hr = $3,700.
Staff time was estimated as $480.
Facility use estimated as $120.

Cost for printing a committee brochure estimated at $40. Looks to me  
like this was the only out-of-pocket type expense included.

NOT INCLUDED in the budget were any costs associated with obtaining  
permissions to reproduce copyrighted materials on the UUCE website.

Hope this is all correct. This is the first time I've looked over the  
request in over two months!

I'm going to attach the request as an Excel document, below, for  
anyone who wants to exercise their gray matter with it.

David G.

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