Production Budgets for Hollywood Connect Projects for 2009

Hollywood Connect Website

 

Update, maintain, repair, new content & technology

$20,000

 

 

Mentoring Program

 

Mentoring Coordinator

$15,000

Printing of materials, brochures

$3,000

Postage for materials and brochures

$3,000

 

 

Orientation Sessions

 

Costs for venue and/or tables, chairs, other rentals

$2,000

Food & supplies

$1,200

Honorariums for speakers

$1,200

 

 

Marketing Campaign

 

Design & printing

$5,000

Expenses for travel, meeting

$500

 

 

Travel & Speaking Engagements

 

Airfares, hotels, car rental & other costs to speak at non-paying events

$5,000

 

 

Meetings with Missions Groups & Artists

 

Food & supplies

$1,000

 

 

Special Events & Speakers

 

Cost of venues

$5,000

Rental of sound equipment

$5,000

Honorariums

$5,000

Marketing supplies

$1,000

Food & supplies

$1,000

Costs for recording, video & podcast

$5,000

 

 

TOTAL:

$78,900