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<br />Budget Narrative and Expenditure Plan <br /> <br />Below is a narrative providing a detailed explanation of line items, the computing of <br />finances and the proposed Expenditure Plan. <br /> <br />Operations Activities Requested Narrative and Explanation <br /> Funds <br />Salaries $ 19,640 HBC will leverage with a $3,020 In-Kind contribution <br />Trainers - coaching $ 17,040 Prepare seminars and workshops, teach, review business plans <br />and coach students. <br />Additional staff time $ 320 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 $ 2,280 reports and materials. Communicate with case managers, <br /> students, trainers and ultimately prepare an economic impact <br /> report of the program. <br />Telephone $ 0 $308 In-Kind contribution <br /> Prepare and send e-mails, public announcements, design, print <br />Program Marketing $ 0 and distribute flyers, place ads in local Spanish-speaking <br /> newspapers. HBC will leverage with a $2,000 In-Kind <br /> contribution <br />Other (list) <br />Participants' materials: $ 5,360 <br />MEE start up kit $ 2,000 This is: 20 kits x $100 (reg. price $165) This means $1,300 in-kind <br />contribution. <br />CD & DVD $ 600 This is: 24 CD & DVD x $25 (reg. price $45) This means $480 in- <br />kind contribution. <br />Business plan books $ 500 This is: 20 books x $25 (In Spanish) <br />Other books / CD $ 240 This is: 24 books / CD $10 (In Spanish) <br />Customer service books $ 440 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 $ 1,580 binders, with workbook, handouts of each session, pens, name <br />tags, name sign, etc. All participants will receive a diploma of <br /> participation for the course completed. <br /> HBC is requesting $25,000 to serve: <br />FUNDS REQUESTED $ 25,000 24 participants in two 4-week courses (12 each) <br /> 20 participants in one 10-week course CMEE <br /> <br />EXHIBIT - B <br /> <br />Hispanic Business Consultants - Rapid Response/ARRA - Business Assistance Program, February 2011 <br />