NORTH CAROLINA LIBRARY ASSOCIATION PROJECT GRANTS
PROPOSED BUDGET WORKSHEET FOR WORKSHOP OR PROGRAM

WORKSHOP OR PROGRAM: ____________________________________________________
 
  COLUMN A
Funds Requested as Project Grant		 COLUMN B
Funds from Other Sources

SPEAKERS, PRESENTERS,
RESOURCE PEOPLE
(include fees, travel, lodging, meals, taxes)		 $ __________ $ __________

NORTH CAROLINA LIBRARIANS
(travel, lodging, meals)		 $ not available $ __________

PROGRAM SUPPLIES		 $ __________ $ __________

BOOKS, CASSETTES
(or other materials to be sold to participants)		 $ __________ $ __________

MANUALS & HANDOUTS
(for program participants)		 $ __________ $ __________

RENTAL FEES
(facility, equipment, etc.)		 $ __________ $ __________

FOOD COSTS
(group meal functions, breaks, etc.)		 $ __________ $ __________

PUBLICITY
(brochures, evaluations, programs, postage, etc.)		 $ __________ $ __________

OTHER: ____________________		 $ __________ $ __________

TOTALS		 $ __________ $ __________

TOTAL PROJECT COST (Column A + Column B)

 $ __________