 |
 |
 |
 |
| Salary for Full Time Coordinator |
1 |
777.00 |
777.00 |
| Salary for Full-Time Assistant Coordinator |
1 |
741.00 |
741.00 |
| Salary for Full-Time Employee |
1 |
706.00 |
706.00 |
| Salary for Half-Time Employee |
1 |
353.00 |
353.00 |
| Full-Time Employees' Bi-Annual Bonus |
6 |
9.00 |
54.00 |
| Half-Time Employee's Bi-Annual Bonus |
2 |
4.50 |
9.00 |
| Supplies |
12 |
147.00 |
1764.00 |
| Transportation Costs |
1 |
200.00 |
200.00 |
| Communication Costs |
1 |
150.00 |
150.00 |
| Project Management Costs |
1 |
750.00 |
750.00 |
| Bike Repair Costs |
12 |
20.00 |
240.00 |
| Bikes |
2 |
150.00 |
300.00 |
| |
|
 |
6044.00 |
