My ePortfolio
ITEM |
EXPENSE |
Two Laptops with WIFI access |
$ 2,400 |
Projector and cables |
$ 1,000 |
Screen |
$ 150 |
Center?s Collection Expenses |
|
240 items per year (20 per month/$25 per item) |
$ 6,000 |
Periodical subscriptions (Database subscriptions are the existing resources) |
$ 750 |
Center set-up |
|
Library Shelves Montel 42? high 3 racks package |
$ 170 |
Periodical display: Montel 42? high 2 rack package
Table and chairs owned by the library shall be relocated to the Center?s physical space. |
$ 150 |
Center Seminar and Author Visits |
|
Honorarium of $200-$ 600 for 3 authors/ year, and limited to |
$ 1000 |
Miscellaneous, inclusive of stationery and sundry, expenses |
$ 500 |
Staff Cost |
$ 7,280 |
Estimate based on the average hourly professional Staff expenditures of $14.00 established in the staff budget analysis, 10 hours per week, 520 hours per year. |
|
Total Expenses |
$ 19,400 |