Item 4 Program BudgetSustainability Commission FY 2019/2020 Program & Projects Budget
Expense Description Methodology
TOTAL $ 5,600 TOTAL BUDGET ADOPTED BUDGET FOR PROGRAM EXPENSES
$ 2,000
Sustainability Speaker Series, speaker fee, coffee, supplies (est.
$1,000/event) Cost from last year
$ 1,200 Sustainability Student Grant Winners ($300 x 4) Cost from last year
$ 200 Earth Day Supplies and swag Shared cost with Division last year
$ 750
Sustainability related workshops, meetings etc.
($150/commissioner) Commissioners decided on this amount Jan. 2018
$ 700 School Waste Audits Cost for one audit
$ 500 Sustainability Essay Contest Commissioners would split the award among awardees
$ 250 Business cards and name tags for new members Cost for 3 members