Preliminary Budget

NFF Local Total

(1) Personnel

A. North Idaho Community Resource

Corp. - fiscal sponsor -0- -0- -0-

B. Administration of Project & Grant 1,500 1,000 2,500

(Coeur d’Alene Chamber)

C. Organizational & Individual In-Kind 10,000 10,000

(All participants)

(3) Direct Costs

B. Contracted Services

1. Contracted Project Facilitator

(travel, services, Non-profit 10,000 7,000 $17,000 acquisition, etc.) (Jim Doran)

2. Technical Assistance –

(board training, etc. as needed) 1,000 4,000 5,000

(to be contracted)

3. Office Assistance - Secretarial 1,200 1,300 2,500

(postage, mailing, long distance)

(Chamber & Doran)

C. Other Direct Costs

Meeting Rooms -0- 500 $ 500

Group Retreat (Facility & services) 1,000 1,500 $ 2,500

Maps & Media (To be contracted) 300 300 $ 600

TOTAL $15,000 $25,600 $40,600