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Production Budgets for Hollywood Connect Projects for 2009
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Hollywood Connect Website
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Update, maintain, repair, new content & technology
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$20,000
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Mentoring Program
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Mentoring Coordinator
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$15,000
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Printing of materials, brochures
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$3,000
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Postage for materials and brochures
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$3,000
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Orientation Sessions
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Costs for venue and/or tables, chairs, other rentals
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$2,000
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Food & supplies
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$1,200
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Honorariums for speakers
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$1,200
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Marketing Campaign
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Design & printing
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$5,000
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Expenses for travel, meeting
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$500
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Travel & Speaking Engagements
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Airfares, hotels, car rental & other costs to speak at
non-paying events
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$5,000
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Meetings with Missions Groups & Artists
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Food & supplies
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$1,000
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Special Events & Speakers
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Cost of venues
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$5,000
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Rental of sound equipment
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$5,000
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Honorariums
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$5,000
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Marketing supplies
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$1,000
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Food & supplies
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$1,000
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Costs for recording, video & podcast
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$5,000
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TOTAL:
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$78,900
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