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SCHEDULEB -1 <br />GRANT No. PS1506 <br />BUDGET NARRATIVE Page 1 <br />PERSONNEL COSTS <br />None <br />TRAVEL EXPENSE <br />None <br />CONTRACTUAL SERVICES <br />Marketine Consultant — consultant will be hired to provide assistance to develop the bicycle safety <br />campaign, develop and purchase the educational materials, purchase the bicycle helmets, and purchase the <br />bicycle safety equipment. <br />EQUIPMENT <br />None <br />OTHER DIRECT COSTS <br />None <br />INDIRECT COSTS <br />None <br />PROGRAM INCOME <br />There will be no program income generated from this grant. <br />OTS- 38f(Rev.6,14) <br />20E -10 <br />