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• Budget narrative con' t. . . . <br /> III . Marketing: <br /> (to be accomplished) (recommended additions) <br /> 410 Speaking 5 times/month over 5 times - 2hours/time <br /> business donations, letters <br /> partial refunds Health Fair, Spring ' 84 <br /> presentations <br /> correspondence with community organization - 40 hours <br /> T-shirts , placemats <br /> Decals <br /> $50/month travel expenses <br /> $1/ per new registrant no maximum limit <br /> After assessing the needs of the community I have concluded there <br /> _ is a definite interest, yet commitment on the part of the community <br /> is the real task at hand. I recommend this phase of promotion <br /> and marketing be boosted to insure a fighting chance to spark <br /> initial interest. Under the original contract, there is not adequate <br /> time to approach area businesses with material, and I feel this is <br /> a potential area for consistant, increasing partitipation . <br /> Another problem is linked to inadequate time to prepare a thorough <br /> program manual ,thus offering salesto area businesses to be used <br /> at there services if they desired. I also see myself spending more <br /> time speaking at noon, for example, to encourage participation in <br /> all our program offerings . Initiallyl5 hours/week <br /> 4111 IV. Program Implementation: <br /> ( to be accomplished) (recommended additions) <br /> Supervision of instructors 5 hours develop a L.H .F. par. tic:ipan <br /> evaluation of program & manual <br /> instructors 6 hours 5 hours total were allotec3 <br /> for supervision and <br /> evaluation, this is 6 hour <br /> too little/week <br /> 5 hours/month speaking engagements 2 hours/engagement over 6 <br /> counseling sessions are nc <br /> continue marketing and promotion realistic under original <br /> 10 hours / week <br /> unrealistic to conduct <br /> community seminars . <br /> additional teaching assignmc. <br /> Women 's Health Awareness$2G <br /> Health Appraisal Direc . $lr <br /> V. Supervision : 8 hours/week <br /> VI . Speaking -on going promotion 12 hours/month <br /> VII . Evaluation 3 hours/week <br /> • VIII . Up grade program (future) 10 hours/week <br /> possible Lifestyle & Health <br /> Center <br /> -offer support, counseling, etc . • <br />