Itemized Budget

This detailed information will not be submitted to NSF. A summary budget will follow.

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February 1, 2000
UOP/UCAR/Unidata Proposal #
Shaping the Future: Unidata Users as Leaders
Description	Unit	Quantity	Unit Cost	Total Cost	Cost to NSF	Cost to COMET	PSC
Purchased Services
Computer Rental	ea	18	$ 450	$ 8,100	$ 8,100
Copy Center Fees				$ 1,500	$ 1,500
BAMS Article Submission				$ 2,500	$ 2,500
Postage				$ 500	$ 500
Web Design and Maintenance	hrs	50	$ 110	$ 5,500	$ 5,500
Temporary Help	hrs	120	$ 10	$ 1,230	$ 1,230
Long Distance Phone/Fax				$ 200	$ 200
					$ -
					$ -
Total Purchased Services				$ 19,530	$ 19,530
					$ -
Materials and Supplies					$ -
Workshop Supplies				$ 1,200	$ 1,200
Meals
Food and non-alcoholic beverages for first night Icebreaker	pp	80	$ 15	$ 1,200	$ 1,200		x
Food and non-alcoholic beverages for Flagstaff BBQ	pp	80	$ 23	$ 1,840	$ 1,840		x
Breakfast at College Inn	meals	400	$ 6	$ 2,400	$ 2,400		x
Dinner at College Inn	meals	320	$ 8	$ 2,560	$ 2,560		x
Daily Snacks and Beverages	ea	10	$ 360	$ 3,600	$ 3,600		x
					$ -
Total for Food				$ 11,600	$ 11,600
Travel
Airfare for Speakers	rt	15	$ 500	$ 7,500		$ 7,500	x
Airfare for User Committee	rt	10	$ 500	$ 5,000		$ 5,000	x
Total Airfare				$ 12,500		$ 12,500
						$ -
Lodging at College Inn	rooms	55	$ 60	$ 3,300	$ 3,300		x
Loding at Golden Buff	rooms	25	$ 75	$ 1,875	$ 1,875		x
Total Lodging				$ 5,175	$ 5,175
						$ -
Perdiem						$ -
Participants	Person Days		$ -	$ -		$ -	x
Usercommittee and Speakers	Person Days	175	$ 42	$ 7,350		$ 7,350	x
Total Per diem				$ 7,350		$ 7,350
Rental Cars for Speakers and Usercom	per week	12	$ 280	$ 3,360	$ 3,360		x
Ground Transporation	hrs	40	$ 40	$ 1,600	$ 1,600		x
Total Ground Transportation				$ 4,960	$ 4,960
Total Cost				$ 62,315	$ 42,465	$ 19,850
Total Modified Direct Cost				$ 20,730	$ 20,730	$ -
Overhead @28.3 of TMDC				5,866.59	5,867	-
Subtotal Workshop Cost				$ 68,182	48,332	$ 19,850
UCAR Fee @ 3% of Subtotal				2,045.45	1,450	595.50
Grand Total - Workshop				$ 70,227	$ 49,782	$ 20,446

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Last Updated on 2/7/00
By joanne
Email: support-workshop@unidata.ucar.edu