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Itemized Budget

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

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