Budget

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Budget

  1. 1. OSU College Assistance Migrant Program 2005 PEER MENTOR PROGRAM BUDGETDescription unit cost # mentors/indv. Total costCoordinator wages (30-50 per term). As work-study positionpaying $10/hour, the dept. pays 25% $2.50/hour 150 hours $375.00Cash card* (fall and winter) $60.00 2 30 $3,600.00Cash card (spring term) $30.00 1 30 $900.00Light refreshments during meetings (cookies,coffee and juice) $57.00 12 na $684.00Peer mentor training 25-30 $168.00Room reservation for meetings (MU La Raza room)** $65.00 12 na $780.00Technology equipment rental for training $161.00 1 na $161.00Mentor/mentee end of yr BBQ (includes CAMP staff and EOPstaff) -catered.* This cost includes a chicken and ribs BBQ withpotato salad, watermelon, cookies, and lemonade. $15.95 1 40 $638.00on-site chef fee for BBQ $150.00 1 na $150.00BBQ delivery $10.00 1 na $10.00Total program cost $7,091.00*Cash card includes cost of lunch for two at about $8 per lunch** This cost can be eliminated if group meetings are hosted by an on-campus group or if meetings are scheduled at the 4Cs***For basic BBQ of hamburgers, hot dogs, and veggie burgers the cost is $8.95 per person

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