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Budget Narrative and Expenditure Plan <br />Below is a narrative providing a detailed explanation of line items, the computing of <br />finances and the proposed Expenditure Plan. <br />Operations Activities <br />Requested <br />Funds <br />Narrative and Ex lanation <br />p <br />Salaries <br />$ 19,640 <br />HBC will leverage with a $3,020 In -Kind contribution <br />Trainers — coaching <br />$ 17,040 <br />Prepare seminars and workshops, teach, review business plans <br />and coach students. <br />Additional staff time <br />$ 320 <br />Assist participants applying information In their businesses <br />Coordinate marketing campaigns to promote the program, recruit <br />students, create a tentative class schedule. Keep track of files <br />Program manager <br />$ 2,280 <br />reports and materials. Communicate with case managers, <br />students, trainers and ultimately prepare an economic Impact <br />report of the program. <br />Telephone <br />$ O <br />$308 In -Kind contribution <br />Prepare and send e- mails, public announcements, design, print <br />Program Marketing <br />$ 0 <br />and distribute flyers, place ads in Iocai Spanish- speaking <br />newspapers. HBC will leverage with a $2,000 In -Kind <br />contribution <br />Other (list) <br />Participants' materials: <br />$ 5,360 <br />MEE start up kit <br />$ 2,000 <br />This is: 20 kits x $100 (reg. price $165) This means $'1,300 in -kind <br />contribution. <br />GD &DVD <br />$ 600 <br />This is: 24 CD & DVD x $25 (reg. price $45) This means $480 in- <br />klnd contribution. <br />Business plan books <br />$ 500 <br />This is: 20 books x $25 (In Spanish) <br />Other books / CD <br />$ 240 <br />This is: 24 books / CD $1 O (In Spanish) <br />Customer service books <br />$ 440 <br />This is: 44 books x $10 (reg, price $13) This means $132 in -kind <br />contribution. <br />This is: 24 sets x $45 Plus 20 sets x $25 These materials include: <br />Handouts &graduation <br />$ 1,580 <br />binders, with workbook, handouts of each session, pens, name <br />tags, name sign, etc. All participants will receive a diploma of <br />artici ation for the course com leted. <br />HBC is requesting $25,000 to serve: <br />FUNDS REQUESTED <br />$ 25,000 <br />24 participants in two 4 -week courses (12 each) <br />20 participants in one 10 -week course CMEE <br />EXHIBIT — B <br />F4lspanlc Business Consullenla —Rapid Reaponae /ARRA — Business Asalstence Program, February 2011 <br />25H -7 <br />