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2015 Contract for funding from Tourism Promotion 2015 13. Project Cost Analysis Project Budget Column A Column B Column C Column D Item Use of County Use of other Total Available Funds Funds Project Funds Personnel (Gianina Bertucci $4,820 $10,818 $15,639 and Bonnie McBride) Benefits 605 1,357 1,961 Marketing/Promotion Materials 1,275 2,064 3,339 Direct Sales Activities Minor Equipment Travel/Trainings (list below) 1. 2. 3. Contract Services (list below) 1. Annalee Tobey (Vitality 1,000 1,400 2,400 Marketing) 2. Yakindo Web Designs 1,600 1,600 3. 4. Overhead (building rent, utilities etc.) Project Subtotal: (w/o in-kind) $9,300 $15,639 $24,939 2