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line Ilam Budget - Canoe Kallm puavado-Praateln Talller Anlaanal (Adlaan Workohopl <br />S nl uiovt, MnteJ1als and SU Iles <br />Acgllc Paint- <br />Red Yellow Blue Black White <br />Gallon <br />cast <br />7 35.00 <br />246001 <br />245,00 <br />OIIPaam- <br />Red Yellow Blue Black White <br />Callon <br />7 <br />35.00 <br />245.00 <br />2416.00 <br />Cardboard <br />Rec clad <br />1 0.00 <br />0.00 <br />Nowe a er <br />Raveled <br />0 .00 <br />0.00 <br />Newsriat <br />Roll, 30" x 1750'wIth eutthl "ede <br />2 <br />82.28 <br />164.56 <br />164,56 <br />D,awtng Paper <br />Casa 10 reams <br />11 <br />30.00 <br />30,00 <br />30.00 <br />Construction Paer- vadaus colors <br />Pkg af600 -700 sheets, L2 "x18" <br />51 <br />40.00 <br />20200 <br />200.00 <br />Ca enter's ON. <br />Gall.. <br />4 <br />20,00 <br />80.00 <br />80,00 <br />Maskin Teve <br />Bcx of9 rolls, l "x60 d <br />2 <br />15,17 <br />30.44 <br />30.34 <br />Muslin Fabric <br />Yard, 60" wide <br />60 <br />4.14 <br />246.40 <br />248.40 <br />Thread - Black, White <br />Cono 6000 d <br />6 <br />10.00 <br />60,00 <br />60.00 <br />Thread - Red, Blve, Yellow <br />Cone 6000 yd <br />3 <br />10.75 <br />3226 <br />32.25 <br />Modeling Clay <br />Box 50166 <br />6 <br />25,00 <br />150,00 <br />150.00 <br />SUBTOTAL - MATERIALS <br />1336.56 <br />1335.65 <br />8" Mason <br />ea, <br />l5 <br />8.97 <br />134.65 <br />134.55 <br />12"Rulem <br />Case 24 et) <br />1 <br />20.09 <br />26.09 <br />20.09 <br />X -act. Knivea <br />ea. <br />12 <br />5,00 <br />60.00 <br />60,00 <br />X -acto Blades <br />Pk of 100 <br />I <br />11.9G <br />11,96 <br />11.96 <br />Serrated knlves <br />ea. <br />12 <br />10.00 <br />120.00 <br />120,00 <br />Paint Thinner <br />Gallon <br />41 <br />2500 <br />100100 <br />700.00 <br />5 -5.z Plnstlo Cli s <br />Pk of88 <br />2 <br />1098 <br />21.36 <br />2L66 <br />Min Brushes -3 sizes <br />24 -.Set <br />6 <br />16.78 <br />10066 <br />loom <br />Hat Glue Gun <br />U. <br />3 <br />1200 <br />30,00 <br />30.00 <br />Hot Glne Stick. <br />Box 110 sticks <br />1 <br />29.99 <br />20.99 <br />29.99 <br />#2 Pencils <br />Dozen <br />3 <br />3,00 <br />9.00 <br />9,00 <br />Pannone.! tefarkem - Black. Bmnd Tip <br />Dozen <br />6 <br />9489 <br />5934 <br />89,11 <br />Panna ... t Marken- Aa.orfed Cc fors, 13rcad Tip <br />Ykg(S et ) <br />4.53 <br />9.06 <br />9,n3 <br />P..nanent Markers - Black Flee lip <br />2Fk dozen <br />3 <br />9.24 <br />27,72 <br />2772 <br />Ponaanent markers- Assorted Colors Flne Tfp <br />Pk (2 dm. ) <br />3 <br />11,70 <br />3540 <br />35.10 <br />Tailor's Chalk <br />Box 48 cs ) <br />2 <br />14,95 <br />2990 <br />29.90 <br />Tanods LS ware <br />ea. <br />2 <br />20.00 <br />4000 <br />40.00 <br />IA' ... 1, Curve <br />ca. <br />2 <br />11.18 <br />22.36 <br />Ta,Mea.ures <br />Pk Set <br />2 <br />10.14 <br />2825 <br />&Mw machine needles <br />Pkn 10 ct <br />2 <br />10.00 <br />20.00 <br />Hand s.wiv needles <br />Pka .sorted sizes) <br />2 <br />6.00 <br />12.00 <br />jjjM12.00 <br />SUBTOTAL � SUPPLILS <br />913.59 <br />UPPLILS <br />224914 <br />Addillnnal Rx emee <br />D.Scription Total Cost Grain Funds <br />facility f-e-afid.for project); Riapicuad <br />KW-belt. exceed $500 /mo G000,00 $6,000 <br />u ._. or sravide s aco <br />__ <br />CertiCmm aBOCCUpancy, if required 375400 $375 <br />_ ((f re aIn•d <br />Ards[Sli evd avd mnideossts 1375,86 1375 36 <br />TOTAL - ADDI'PIONAL EXPENSES 7750.86 77511.86 <br />P,o ees R,vanne - <br />I e iu <br />Sawa Ana Adlct Gran _ 310 000.00 <br />TOTAL PRGGRAM BUDCBT �$10 000 00 <br />