Wanda+Ardoin-Bailey+Manager+as+Change+Agent

// Financial and Budget Information //. The project income will mainly derive from fundraising and business contributions. The amount of $3,000 will be raised from selling raffle tickets of donated electronics, school Valentine dance, and a percentage concession food sold at home basketball games. Walgreens will donate items ranging from meeting refreshments, t-shirts, and other miscellaneous items to motivate students to attend planning meeting and participate in projects. Expenses will range from Dell Inspiron Duo with Microsoft office software ( [] ), school transportation ( [|www.jackson.k12.ms.us] ), paper for creating raffle tickets, and ink cartridge ( [|www.officedepot.com] ) for the laser sheet printer already occupied. A percentage of concession expenses will be assessed and billed to the project. Most of the concession items will be purchases at Sam’s Club ( [|www.samsclub.com] ). A minimum amount will be expensed for each monthly project. Place in appendix **  Project Budget    **
 * The Manager as Change Agent **

30 members @ $10.00 ||   $300   ||
 * ** INCOME  ** || **  INCOME SOURCE  ** ||  **  AMOUNT  **  ||
 * || Fundraising Events  ||   $5,000   ||
 * || Contributions from members
 * || Contributions from businesses  ||   $500   ||
 * ** TOTAL PROJECT INCOME  ** ||   ||  **  $6,000  **  ||
 * ** EXPENSE  ** || **  TYPE OF EXPENSE  ** || **  COST  ** ||
 * || Computer and Software  ||   1,000   ||
 * || Travel expenses  ||   500   ||
 * || Raffle Paper  ||   100   ||
 * || Laser Cartridge  ||   135   ||
 * || A percentage of Concession supplies  ||   300   ||
 * || Community Clean up supplies  ||  200  ||
 * || Toy Drive Stations  ||   100   ||
 * || Coat Drive  ||   100   ||
 * || Blood Drive Activity  ||   100   ||
 * || Relay for Life Booth  ||   300   ||
 * || Other Monthly Activities  ||   1,000   ||
 * ** ‘TOTAL PROJECT EXPENSE  ** ||   ||  **  $2,835  **  ||
 * ** ‘TOTAL PROJECT EXPENSE  ** ||   ||  **  $2,835  **  ||

// Technical Information //. The only technical equipment to be purchased is the new Inspiron Duo computer. This computer will allow us to keep up with our activities including income and expenses incurred throughout the year. Though our budget estimates about $100 a month for these activities, we will have the opportunity to increase our project income throughout the school year. Add A PIE CHART TO ILLUSTARE THE EXPENSES PER ACTIVITY PER MONTH. // Project Assessment/Evaluation // I am not sure about this part….any suggestions?