Annual budget (2012–2013)

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General and Administrative

  • Rent: $1,980.00
  • Office operating expenses: $2,400.00
    • Conference call line: $300.00
    • PO Box: $120.00
    • Mail: $100.00
    • Meetup.com dues: $72.00
    • Other: $1,808.00
  • Insurance: ??????
  • Technical expenses: $1,250.00
    • Wireless internet service: $600.00
    • Website hosting: $480.00
    • Domain names: $100.00
    • SSL certificate: $70.00

Total: $5,630.00 not including insurance

Library Lab

Note that we have already purchased two scanners, two hard drives, a projector, and a video camera that can be used by the Lab.

  • Audio-visual module
    • Microphone: $
    • Workstation: $1,500.00
  • Scanning/design module
    • Two workstations, one per scanner: $3,000.00
    • Color printer: $

Microgrant program

  • Microgrant program: $5,000.00