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02/28/1991 01:09 COLLE/McVOYX OF-400 ***-s 02501241 P.04 <br />BUDGET (CONT'D.) <br />Item <br />FPa <br />Strategy: PSA Effort <br />Tactic #1: TV spot (Creative time donated. Includes <br />productioncost only) $ 6,475 <br />PSA scripts written/placed $ 700 <br />Tactic #2: Print ad $ 2,500 <br />Strategy: Presentation <br />Tactic #1 Develop materials $ 500 <br />Tactic #2: Arrange training 00 <br />SUB TOTAL: <br />♦ Out -of -Pocket Expenses <br />TOTAL (Colle & McVoy) <br />♦ Pat Forsiea to Provide Lobbyist Services <br />TOTAL COST OF PROGRAM <br />$42,975 <br />$ 2,025 <br />$45,000 <br />$12,000 <br />$57,000 <br />sm <br />