intervention-obesity Develop a justified budget for your public health intervention assignment and identify...
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Accounting
intervention-obesity
Develop a justified budget for your public health intervention assignment and identify sources of funding. This assignment has three partsrefer to the instructions in each: Part A - Budget, Part B - Budget Justification, and Part C - Sources of Funding.
- Budget
Budget Item
| Description
| Amount
|
Personnel
| Number of staff needed
| |
Medical officers
| 5
| $8000
|
Educators
| 9
| $9000
|
Driver's personnel
| 4
| $4000
|
Travel
| Number of vehicles needed
| |
Ambulance
| 1 | 36000
|
Utility automobile
| 1 | 26000
|
| ||
Equipment
|
| |
Personal safety equipment
| 6 boxes | 1500
|
Meeting costs
|
| 1000
|
Advertising
|
| 500
|
Materials and Supplies
|
| |
Health insurance
|
| 15000
|
Fuel
| 100 gallons
| $600
|
Indirect costs
| (Includes rent, telephone, & other utilities) | 1000
|
Other
|
| |
| ||
| ||
| ||
Total
|
| $
|
- Budget Justification
word justification for your proposed budget. The justification should summarize the budget items requested (as listed in the table above) and why they are needed. Provide relevant rationale and evidence to support your summary.
C. Sources of Funding
word description of potential sources of funding to sustain the costs of your intervention. Describe the source and type of funding (Example: foundation grant, government funding, organizational operational budget, etc.).
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