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Expenditure <br />Salary (Crystal Church) <br />Benefits <br />Travel <br />Professional Services <br />Program Supplies <br />Printing <br />Professional Services Agreement <br />Page 18 <br />Description Amount <br />Salary ($30/hour) and $15,600 (salary) <br />payroll taxes (8% of salary) $3, 120 (taxes) <br />8 hours/week (.2 FTE) for 15 <br />months. <br />$300 per month for 15 $900 <br />months at .2 FTE <br />Two Ellensburg to Cle Elum $3,967.60 <br />trips per week at 56 miles <br />each for 15 months. 54.5 <br />cents per mile x 56 miles x <br />2/week x 65 weeks <br />Media targeting the CPWI $3000.00 <br />area <br />Supplies directly used for $813.88 <br />the program including <br />Constant Contact <br />Copies, paper, ink, etc. $750.40 <br />Total 28,151.88