The URL can be used to link to this page

Browse Search

Home My WebLink About20020935.tiff RESOLUTION RE: APPROVE COLORADO WOMEN'S CANCER CONTROL INITIATIVE GRANT RENEWAL APPLICATION AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Grant Renewal Application for the Colorado Women's Cancer Control Initiative between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Public Health and Environment, and the Colorado Department of Public Health and Environment, commencing September 30, 2002, and ending June 29, 2003, with further terms and conditions being as stated in said work plan and budget, and WHEREAS, after review, the Board deems it advisable to approve said application, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Grant Renewal Application for the Colorado Women's Cancer Control Initiative between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Public Health and Environment, and the Colorado Department of Public Health and Environment be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said application. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of April, A.D., 2002. BOARD OF COUNTY COMMISSIONERS WEL COUNTY COLORADO ATTEST: aujeleLa�� Gle aad, Chair Weld County Clerk to t ' B. ¢ '� ,1861 1 . - F �..cr� \. G r e_‘ David E. /g, Pro-Tem T BY: O' % 0. Deputy Clerk to the Board_(_-`_ M. J. eile APPRO)5ED AS TO M: EXCUSED William H. Jerke ounty ttetrik R bert D. Masden Date of signature: 2002-0935 &'.' s1L HL0029 1. a DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT♦♦♦ 1555 N 17TH AVE GREELEY, CO 80631 WEBSITE: www.co.weld.co.us ADMINISTRATION (970) 304-6410 FAX (970) 304-6412 PUBLIC HEALTH EDUCATION AND NURSING (970) 304-6420 COLORADO FAX (970) 304-6416 ENVIRONMENTAL HEALTH SERVICES (970) 304-6415 FAX (970) 304-6411 Memorandum TO: Glen Vaad, Chair Board of County Commissioners ' fi- FROM: Mark Wallace, MD, MPH, Director �I DATE: April 12, 2002 SUBJECT: CWCCI Grant Renewal Enclosed for Board review and approval is the work plan and budget for the 2002 - 2003 Colorado Women's Cancer Control Initiative Grant. The contract period for this renewal between the Colorado Department of Public Health and Environment and Weld County is 9 months, September 30, 2002 — June 29, 2003. Weld County Department of Public Health and Environment will use this funding to provide education, screening and referral for breast and cervical cancer to low-income women through out Weld County. I recommend your approval. Enclosure DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT Sta ' 1555 N 17TH AVE GREELEY, CO 80631 1", WEBSITE: www.co.weld.co.us VIED� ADMINISTRATION (970) 304-6410 PUBLIC HEALTH EDUCATION AND NURSING (970) 304-6420 COLORADO FAX (970) 304-6416 ENVIRONMENTAL HEALTH SERVICES (970) 304-6415 FAX (970) 304-6411 Granting Agency: Colorado Department of Public Health and Environment Applicant's Name: Weld County Department of Public Health and Environment Applicant's Address: 1555 N. 17*Avenue Greeley, CO 80631 Applicant's Phone: (970) 304-64 20 Applicant's Fax: (970) 304-6416 Project Title: Colorado Women's Cancer Control Initiative Contact Person: Gaye Akin, Health Promotion Programs Amount Request: $29,599.00 Time Period of Request: September 30, 2002—June 29, 2003 • Weld County Department of Public Weld County Board of Commissioners Health and Environment rt vitme et t (I>s Mark E. Wallace, MD, MPH, D.6•74e � � ♦ ✓� Glenn air n4-ih-o�- 1861 tr�• soaks i // � , 4441,f eld County Clerk to the Board , Da2-0 935 CD to 0 \ 00 ) k ) o a 03 9 \ \ �] \ \ cm 2 co tu \ 2 to � �cn \ a' « E ` — — ! $ ) ) \ / 2 ■ e LI \ « # _ 0K o m - - | f {/ ; \ o \ / � '- I- / / o \ \ e 0 / / ac - � 4 a / &) < k j a k \ C ° \ tE ( ) \ \ - / y 'RI ( � e 'to \ ) § E § j § § CO ( \ f . \ \ \ k • 0 < - ° 2 ! 2 \ a - 22 2 ® 2 { § } \ \ ) ® 7 o § f § \ \) \ \ 0 Z \ ® ) ) { ° m a ) ) � \ ) \ \\ \ a ) � 2 0 , =- Q o ! \ : 2 m ® ...- Q \ / \ % Co ® \ } k � { > j § \]co \) 2 5 ; 7e0 - - 0. /\\ \ ) / § ] d 0 a [_>. § a Bt oa > E © \ 1 % # � [{ § f « - EE ° ■ G U) > ; � FS $ o ` ka * 2 0 f2 § t — f co = E ± - _ O2 .- # 7 | _ _ _ 0 - - a \ ■ �$ � \ k ( a ok ) Q f -62` E J e _ \ „ C to m m m 0 0 CuTo 15 0 LL a C a a a C C a 2 2 a) _ 2 in x Cn m Zs C j E C•IE c r0 0 E m N O C Le) Cn OW CO _ o O C roc m t0 lL c m f0 lL C 0 t` Ll C E m u_ m "COLL c •11:) m m ,a`> Z'o m > Z'a m a`) a,to o m E 0 15 m Z` m m 0 U m 9 m 0 m 9 0 0 m 9 0 0 co m y 0 m 9 0 CC 0 — 0)CC H 0)CC w CD CC w rn= CC 0)Cr `w a 0)ttO J CD •••-• J 0) l0 J CD N J U C@ o co cry c c N c> 'E c CO 6 •c c N 1> 'E c o U a) m m o o CO m 0 CO m o CO c o o N O N d o C d i- o C d N d C ° f N C _ N N C a) ` O. WCl) 0 ococ o C. cnai� 000i0- 00 = CXa 08ia0 t t t t t CO t 2 2 2 o 2 0 0 0 0 0 0 a a a a a a L L L L C C C C C C C Q Q_ Q Q Q_ Q Z Z z Z Z z m m c o U - a) :10 L o C O a O T m U m d m c N O) O O) J CO 'O .L-. i a) c .C 7, C m 00 m m 0 O a O U a a w m E L c m e L o m N 0>C 'En O. 0 0 'O j N > V O C C `O9 in - .O >. CD• 0 o a m aci rn m a) ai Cu m 0 = E a) E 0o �' O a Cu c) m C wj m� m C m 8 0 y �� O` aoea a= 3 �c cY c a> 3 to °- .--o w m la at.. m coQ .m„ L a) a) O] O o C w m 0 rui C L- o.E -oo C co0 L O V o c a O C c 0 > E J .c hr... E c m m c tea` w ._ 0 a E 00 a0`> a m COc` -o m E t 0 E to ca m e c c E -CD o a> o a. c 2 C m o. coU 0VU O O � O CE oh O � m V E >,o o ' w m m U m 3 m 0 -0 a`) C n a 3 co a a) E P. E 0 >...— o > ` a>> 0 'a •'m L I CO C — L U > m E o Ej a m 3 a Q C U L LL w 0 3 a`> ^a o w 0) m e '3 co a m 2 o o o z" wmomaci u) � m I a.a mECD 0 .. '> w E = coa = _0 U 0 w 0 -O L " coo o O N N m o O) ` w O) m 0 a) U C m o m j m C m aoi Ea) _`w- vi�° o d ` c a"i d o v v " ` E o c_d) U o o E a> c m `m £ d p> U a w a) cc a a`a>> < co L E c m o p o H 3 U -0 $ M a) E .- 2Q yy- acoi cg OE m CO aUm c c N_I C O)) 0 a) S � a O -C C O a> E . O) C CV l.) > Ea) E80 cc C o - rnP, to P, E 3 y c >, a m CO 4) ,. La a o cc w `> a_> — Cy c O 12 c, a ci a m C w c 0 y L > .m. 0 0 '> 'o O T > o c L in m 0 to 2 O w a) 0 0 L C o H TU co E O U 0 d `> O cV E 0 0 0 3 E 0 N C 0 m N O ea of a) m 0 0 0 al co `a 0) ) `a a) c C c 0)c m a) '- 'c c c 2 2 o a) 0) 0 O O N T a) CO Tto y o co E a E to CC oa N E o a....0 E U J O (n J O VJ J O CO U l0 = O V f0 J O m V- C m m L1 C _ m L C 10 E m LL @ Era_ t0 o Z'O t0 i'A (a aa>i �'O o = a) 0 0 = w a-% m o m 0 a) o m 0 a) g m ow N co d o 2 No 2 a7tn O cn S S — O — S O as S a a, N J 5 aJ J C N O J U m N J U Cl t0 O 'c c N O 'C c C .c c coca coca C `J N `1 N C a) E QJ c - 2 H C - co N O 0 a) •— O O a) = O a — 0 0 0 N O O 0 0) 00 dU Uc/o n- U UOa0 UMW a Uxcnd a c ca N to Nto to co .C t'. r t r p JO 0 pp a C a a 2a a) E d E a) 2 d T C T T T T L = C L L L C C C C C o a o Q Q Q Q Q z z z z ,z a o_ J O a) ca L 0 >.,.c N N E 4'$ 1:5 w a) oc O) co 6— Y 2 a) N a-.- L d f0 co N " c O N 0- .......:E as N O Oo.— a) L • ' U m L C U 92 Cl co a) > CO m c CO in CO y E m- ` w U a) a m cc co a 3 a) d m H N C d a H J` co O L CI C ,..= 2 U L"' co N_0 O U Q U m a c o — CO a`� w 3m C ≤6 .� N c O O c'H vi c'a -a H C U o 2 U Q al— co co _ ,, -. L c N O o c , o .- - >.• m L y m O V 2 a) v m J 00 a tt o y > E J O O d U c '8 — o) y. c 0) m . o E m -C a c o n L E v o m m U z co a E H e w c o Z C y E y E = 0 2 o c .c �_ W o J m .3 o a) ca 0)Ago a) 'c as c m J E C O L o_ C E E J . c ci 2, c C '_ O c O 'c¢ U c a) 'E a) c coi m o ui o o o) c°)i a) H '�U c E m o E a CD c m CO h 'E o c la c0 a w o `o m a' m c co - ast. o co 3 J d a o c m c a " y 0 N ac) ca m c' m a d c`n E coca,o v • o J a ai a) 3 01.-• y U a w c a s aNi po`. a)• ea OD N U y O E a) a," a ,ca_3 U E ac) u d a` d -0 0 aa)) ca a c r° y m cUy 0_0 a a CV o a a= w cWy .e c3Z U r_ M c fl fl CO CO c � co • 00t E Co '0 o m CO co (a al o N U v a) E0 O c • H O C a E y 0 J a>) N a Cm 15 E a) wa E 75 m E a a) as a c .= .En E E aTi a '— E c4 3 o `o a 2 I.-. a o m co c o. v co co o m L5 7 $7 en en us CA \ „tr 0gtr \ O\ r / CO0C00 - m , 2 - m , 2 CO- — » � EUE » \\ \\ \0 \\ \0 \\ \� /\\ \\ \ } \ ) 03 .c \ \ \ ) \ ) \ ) ) \ ) CO co / / / ) 2 5 2 = z & i § ) ) 2 'E �f to 0 - {/$ 2 2 ) {a $ ! f # » ! 16— / § f / 7a ( \ � / �� { � © \ ± § f - % E) 7 \ ) k co ka ) 7 ® - - — & = G , § g 2k@ 5A ] = f 'a _c / #{4 2 &= 2 � & = t /� \ - -Eao = C °Eas ° 13OO (T) � � � { \ - - % ) � co` \ ) /\ \/ \ # \ t '5 n i— o - \ CL \) �) : j if+ : \ Zfl EC {\ }if - - \ I ) § = j # \ s § ! -5 \ \\\ / \ } \\ / Q ) \ K \ } } -Co \ ( \ \/ / t § ) k § �6 co o \\ eL \ { Co 0 .c co co •5- to = awe ca WI g22 \ } Q { 0 - \f eo � y § ) f « / § %& co co I-O- \\ 0 » Ek ; •ai 0 0 Cu Cu m Cu m m E E E E E E E E E E E E Cu J `o Cu J `o (n co fo t'n (o co E m LL E ALL CO CO <a co 0 co 0 a) 0 0, m 0) E '- Z` E Z m c `L) 0 5 E m 5 `L) m J E m J E co c e @o)x To an= oaCD = 07 0 oM o �CO CO = O2 oM off = U C o co O c J c G) J N J C C N J C N J C N J N c a) E C N E C U o a) U O N ) 0 U O a) (J O Cat 0 N C N 0 C N O CU !' C = 0 -C ,. ' C al �' C a = C W C N e - d co C lO = c @ _J a [O o a f0 = C (O a f0 _ iina. = /) Q 00 > OO > 00 > 00 > 00 > 00 > `t3' CO CO r r r r r pa 0 0 0 n. n 0 n N N d d N N N d .. T T . T T T T L L t L L E L = C C = C a a C o 0 0 0 0 0 0 0 M Q Q Q Q Q Q Q Q Z Z Z z Z Z Z Z E g c co to W 2 >.C Cu o co CO C O 0) ca N c c ._ O) c u) O a N O T C m O L 0 Cu O N C N p) C a to N d m N CU r- ,L... CL CO C = a) — U N N co m o � 3 . o ov E E E V m 0 0 C E o m o cu li "! Cu "d .NO. O >, 0 C - co m = �+ m n czn o m e E o m E '4 v' c m o = ao o co i Z m 0 cv a E 'a C to) f' 0 a) $ c m 70 c r) o .3 .o E m U >, Oaa)) .f? ”CO C a0iE U C aci CO C° o p ca" c c N O 0 `o L 0 aC C a N m CO >,3 E . co .o w 0 n E Co y er CO N o f v c E m OO £ C n = aii 4E) x CD o f a) a`> o d o mc t Z c a E E o f h e rn H .2' f occ d a) v n n• 00 c 1° m E ° 0 a o 0 c M E t V c ot t6 a) -≥ 3 t 9 C = U a A o n m co cn C N c o c c N >,Cn a) S o ° to cu a a S � c aa� c y 0 a C m o o M .,- 0 U 1- N d U M0- CO N d 2) 3 d > N N N N co c T E E: a m Eo o)-c, c ,� �t 2 8 .0'c a) o >, m > ≥ m 8 `a) c') Cu CD co "c a C 45 t CO t a =o m o 2 2, E z w y o 1° M c - io o' co f `-' E E c o > 0 aci = V U E E " b o. o) co m a@ a c° m E m al m `O U t O.qQ o C m = n 2 U o O c c ai c W 3 0 < �. > S) v co Q in>06 E Er N Ls, CT0a Q)n 0 O a C 0 LL') COCa o LO COCa Cn O Y a; ' E N > E 'y 0 U U Ca a i. C a c a) co Ca a) N of m 0 c�`i E r a) d N N $a o -o c 'o N2 d = m nt N t 0 O E 0 15 e to 0, •-• E_ a)o o > c c u o E A O U Co coQ .-0 `o `o m m c c m m 8 8 E 0 E 0 ts ii m ii A E E rn CO en CO o 0 c o c `o LL LL to - CO Cc) 0 c N c c C m - CO co E 'c as m m m co m coa.° m 0 a`) m = O m m ? O c CD o)w J m o)w CO a o a U E m .5 E = 3 d m a) :a m a m 3 m 3 m m '> m m "> 0 0 0 0 c N c a) c C - 000Oa 00cmna 0u ciui r 'C r r a o 0 a 2 m 2 2 T T T >. L L L c a0 a0 a 0 Q a Q_ a_ z z z z a m a N N m C Ta '!N a N c en N HaO co m m a o E 0 mac m t., a E E m N m CO a d m "> CO to £ d y = tom� >.> = a E .- a o $ a E o n u� 'p r m '�' U E aai o) NN Uj = a j N m 'n c N o 0 U E '0 m f0 E N N o m 2 L .mO moo c m' c CO EO IC t...CO N co N .0 a r a) m N a• O N E a m o N C m m e a) 0 - c .08 m m °- a a) a c c c Lm m ... n E O C a 2 ` 0_..... U E a CO O N m a L . `a m ;� N g Y CO 'N N 7 O H ' o a8 m e 3 t c a '> a m c � ' 0 3 c 2 c o 0 a) N o � cis() o 0i t a L O a c m a c c p m m 3 n' O c C c a) t a) '- O Q- U CT CC m ' c sa c g o 03°- Z N o E m r -) co a ti m o a) co c a co 3 8 E two .c o u+ a m as oa r2 d a) N O N m 2 a 0 m cO °3 m o Eo 8 m to 0 o act v, _ ° ; 3' N - O 3 m m C 0 a CD n cop co Eo2 .g 8 o a m a I— n c ` a) D co < O 0 CWCCI Budget Request And Matching Funds for Outreach Contractors September 30, 2002 - June 30, 2003 List the budget request from CWCCI, CDPH&E and calculate all private and public (local, state, and federal) matching funds that will support this project. Name of Agency : Budget Category Dollar Amount Requested Dollar Amount of from CDPH&E Matching Funds Personnel/fringe 17,579 2,313 Travel 1,152 150 Equipment 180 500 Supplies 178 150 Contractual Operating 7,035 900 Total Direct 26,124 Indirect Cost 3,475 Total Request 29,599 4,013 Budget Detail: Complete the following budget request and justification template (personnel and fringe, travel, equipment, supplies, operating, indirect charges). Line Item Totals should match those above. n v�t5- " i ,a-z �N� #t 3 ..N c fiVii a� ggli i i a#,Y °w'.R� .�, sx" r :0troPiThlara� ,f l o ipop r a i i :sa a au' ..ci`3# E:im k £ sy. 3 me k �4 c� 1 � ra3 v. H . �',,rw �,. t tote :. ! �rR' 1 t y r: i . ring -=aye ,'a 1 ' ganIPI I n, k # r l> . i3 ' � ��" TimePAk �i l 4 Lip grat 'po a 1 aj,:�.,e eiy a a I., ° rr r _# v h,y.,,� 'i1 ,Lie, mull ''� oje tow ti P j��.i`...:.sted .......,. . .. r 'i L. a Olivia Martinez Community Outreach 13,522 4,057 .5 FTE 17,579 Coordinator Total Personnel $13,522 $4,057 .5 $17,579 M:\HPROMO\C W CCI\Budget Justification Template.doc :g-qp l' ,,y} d p�x.Wi I t 'fi �� ! !£ :ndp� 2 ne k y! Y � ? p IN 3�3 S i ! �i F 5 li� t i i I py69t. F y 1 5 :. � �:'' 3₹�, ��uc ' 1 ! . !t t - ,, ription ! r' er o ` tits tIi nit.Cost k ! ol,� y��ytint .0 �� gt i i a s s h! ,:p I x i 3 wt: m steel i c: .... e£.._3. :.::. gui 3 _ � ... .:.:gib .. .__. ,ei .. t {:........_ 4,c _ Mileage Mileage around County for outreach, marketing, 1949 .345 672 meetings Total Mileage $672 Lodging Required CWCCI Community Coordinators 2 nights 90 180 Conference Statewide Comprehensive Cancer Conference 2 nights 90 180 Total Lodging $360 Per Diem Meals—Coordinators Conference 4 15 60 Meals—Cancer Conference 4 15 60 Total Per Diem $120 Airfare Total Airfare $0 Total Travel $1,152 M:\IiPROMO\CWCCI\Budget Justification Template.doc Togia F t a° f dt s,e; �� t"�! 7 t i ✓_ ; J1R:� 8. Et `fi t" ift{, (�: ? " y!" ! "t " rth;lt ": .k3x fi I imk u18x .l 1. ,R :� i -'i 7 erfri ,E is j! xuM y "7: 5;aa �"; t ' x, x is' "I.Lst ,a ts"` a I #n ; a' a :� Eli t,.y, r ~nv' at t ;ls rd lr ;"Ep '; ya„ a c .. rte umb o ost re nif t w lar ount Equipment(TV,VCR,flip chart,etc.) Cell phone monthly use 9 months 20 180 Tota Equi 1pment . . $180 Fia: d ra x4f� " 2" {t�. >'di� Jttlh tb' r� t f .; �.liat i,'* r-;tr gt """ x 'r°v °"vtr "`k' l i t4 'r "na }� � v r a' .:; �: v ;, fi; c�xi!!6:_.:-st� n t a � �,f�. "1 !r ri �::.:.R.�r�..�.�a.�a`'.'�.�,�'� ._ra Office Supplies(paper,pens,notebooks,tablets,flip chart paper,markers,etc.) Paper for reports, minutes 3 reams 8 24 Flipchart pad 1 each 30 30 Copies for marketing 2250 copies '03 68 Markers 2 sets of 5 5 10 Plastic tote tubs 2 8 16 Avery 5160 Address labels 5 boxes 6 30 Total Office Supplies; $178 Total Supplle$ .:$178 1t, p; atwi 'v b�R ar sd ' � ; tk 4 ,�,p;: � '9� � P,�i,,,f t .�k r "vI v tt;! v t�d r �� k'§�,i3 '*t"! iil �;9.atg'c t�I'i :i a �i4_nN t 5r �k1 y 0 &i r E M ]�4e rtj 1��0.6.01 t: 4 ��9 t "� y ".�! :+ 9(' :+ <;tf:" d it t 1 ! '4'�L " �" .d" �Xy�"s S 'qt^ ;j.q k ........................................ llolx ;R � ;;1 a t r ! " t 'i ��ltt # t �7s t4 tCYt ! Marketing(promotional materials,booth space,etc.) Mammogram Carryall Bag 500 .45 225 Mammogram Reminder Emery Boards 9 packs 18.95 171 Wrapped Mints 9 packs 15.65 141 M:\HPROMO\CWCCi\Budget Justification Template.doc • :: -<.... r :i i Y it" TA 7_ 7f"a—...i':-'''.'1 ._.=_, �'' +a!! �In. • l.4'0,4,4 l;,,,,i :;:._: O as .aC '1 ! � ! .1''* ti.�rr t 4 I+�� : �>i�>z "tlti.d t-�.. _.<rrt�a`�- � /_ 41,! ��1, �.�s r �. FJ..�- - t yft s:,._,Y1:. .=- -,,, '.6at;i,—, .._...,,_.�{,l�til kin:� h;:; {,'" ,r� ' , Jam... -' �r -n_,r -`€- a t! r q �r�d P +lfr s r-. . � t.s �`iiFi '7�,�'"�{ Rt- �. 2��1 ! .`� �''*7�''�' m{.d �}� r__ � >ti-, r a 9 r'.cw .e} ! :.r ,.i. t-ii tC P ialANLf f_i P�� 1 � a:: li✓; i. ,,,r ;; S! "} �t P: Plnk""Ri tii31t`Mtigs 5O _u .... 2:9' 148. .... Notepads 900 .22 198 Bevrage wrenchs 200 .75 151 Heart keyrings 500 .40 200 Total Marketing $11,234 Media Advertising(television,radio,newspaper,etc.) Local media for October,January, May: 500 1500 Greeley Tribune 3 Johnstown Breeze 3 264 792 South Weld Sun 3 150 450 Sr.Market Place 1 204 204 North Weld Herold 3 150 450 KGRE 1450 AM 3 200 600 KFKA 1310 AM 3 100 300 KUAD/TRI 102 AM 3 100 300 Booth Spaces: Greeley Fiesta in Aug. &5 de Mayo 2 25 50 Total Media .. ,:`. X4,646 Postage .. .. . : : , �o�Postage - Honoraria,incentives,refreshments Meeting Refreshments 9 20 180 Recognition Dinner for volunteers,providers, case 25 15 375 managers Total Honoraria,incentives,refreshments $555 Staff Training Statewide Comprehensive Cancer Conference—2 days 1 250 250 M:\HPROMO\CWCCI\Budget Justification Template.doc i. . f i vouit t °,t ' k t hm o - s :aC' s^ � E G �.c y t �a t °d- Y .;p c §t a !. eta °„ sitdiw `' K I 7 ® $ Y tt `'" '4 2 -:+.t t¢dF °� .a ¢ . , �a t° o- i d x, r a s i r r F A 4-117-4,1;11;;;"#c 4 f. ! ¢t J k. '4'¢ ,, w ": a ° t� cgs r a tsa �4 st e star 3a "'Phil �4 li v%+a -P ° el ° }'"¢ t s' .4. it r. pt 4. m! t i r t r , �y �:: �e mt 'a1S''""'in yt=" r i fi � '* tt t a I 3t� t14I� ¢i sew yPr mxl It _!1 �N .;gialli ASZi Circle of Latina Leadership Conference-3 days 1 350 350 Total Staff Training $600' Total Operating $7035 9 x - :: w111 .. „Y+rt .rt:ifA'3 fi . 1. ti:ltt 34, 'Pt¢x" 3tR" I,1 y„t. ° y aa, -a .. t r 7t ¢ v �-!¢�'�E�-,"' t�.:st � y � : d �� ta�. �'� 745r�'i�C '�'� °tt� � 5 ~±i+Fr- t,'x'" * t J ag'it :t Bali ,�57 a . ¢a eC �r itt J t y tli .f5't¢ rAd ,°- t u ?mot:-' m it sr vtY ,,�°s of °gal t'I5s' alit $* ill ¢rt t bH 1 i¢ r tc tt 'la.,, '�, . s�,'a tt 1,0SMR: a i B"-�t t t n a"t +�sh�i trihip ,4 � rest i p 'j L'd - .¢ �"'�"7 5 ttN t`�t .S t I t x sI ,� �c�3 y :a ,nit�¢ �, t :,r i t ,,,�I a .�4 ilgi .= a "rt. t..is�`` ''W.,:;t ...I p$0, .4,.. . $ n° ... : ._._ ,rc Indirect Charges (legal fees,rent, utilities, cleaning supplies, audit cost, interest payments, liability insurance, general postage, general office equipment,building maintenance, etc.) TOTAL INDIRECT $3,475 M:\HPROMO\CWCCI\Budget Justification Template.doe Hello