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Budget Narrative €~, <br />In the space below, please provide back-up details far each of the expense items in your project <br />budget. Indicate the applicable factors and the basis for allocating specific costs to the project. <br />You may also explain any unusually large expenditures or any significant change in <br />organizational revenues or expenses from one year to the next. Your response should be <br />single-spaced, with a minimum 10 point type. <br />PERSONNEL EXPENSES <br />City of San Leandro staff time ($7,840.00 TOTAL) <br />NON-PERSONNEL EXPENSES <br />Consultants and Contract Services <br />Labor, 12 people, 4 hours per day, 5 days a week, 6 weeks, 3 events <br />Supplies & Materials <br />Bags of Compost, $2.04 total per bag; 15,000 bags <br />Bagging $0.76 per bag <br />Pallet $0.07 per bag <br />Transport $1.11 per bag <br />Bag $0.10 per bag <br />Materials and printing cost: coupons for free bag of compost <br />Promotion <br />Event advertising (bill inserts, newspaper ads) <br />Other Costs <br />Prizes from San Leandro Businesses <br />TOTAL <br />$2,000.00 <br />$39,252.00 <br />$30, 600.00 <br />$5,000.00 <br />$5,000.00 <br />$10,000.00 <br />$91,852.00 <br />Page 9 <br />